Sunshine Portal · Section
PO 0000016255
Higher Education Department
PO Details
- PO ID
- 0000016255
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 375895.MOY
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $901.08
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Plant-based Document Destruction Services ($24.30 ea container + $1.20 State Use 5% Contract Fee = $75.09 x 3 containers/mo x 12mos = $901.08 total for FY27) | 07-01-2026 | $901.08 | $0.00 | $901.08 |
| 2 | Other Services | Plant-based Monthly Container Rental Fee ($4.84 ea container + $0.25 State Use 5% Contract Fee = $5.09 x 3 containers/mo = $15.27/mo x 12 mos = $183.24) | 07-01-2026 | $183.24 | $15.25 | $167.99 |
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