Sunshine Portal · Section
PO 0000023040
Military Affairs
PO Details
- PO ID
- 0000023040
- PO Date
- 07-15-2026
- Agency
- Military Affairs
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $27,870.93
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | 26-F5B-152 Janitorial Services July 1,2026-September 30,2026.RTI- 3 @$1,464.17- (1X a week)USPFO Admin-3 @ $1,275.38 (2X a week)USPFO Warehouse- 3@ $492.53(2X a week)CSMS-3 @ $723.95 (2X a week)AASF- 3 @$3,296.70 (2X a week)DIS A&B-3 @ $2,037.58 | 07-15-2026 | $27,870.93 | $9,290.30 | $18,580.63 |
| 2 | Other Services | 26-F5B-152 Janitorial Services July 1 ,2026-September 30,2026.A01050- 50/50%Headquarters Bldg. 10- 3 mths @ $3,816.06Serviced twice a week | 07-15-2026 | $11,448.18 | $3,816.06 | $7,632.12 |
| 3 | Other Services | 26-F5B-152 Janitorial Services July 1 ,2026-September 30,2026.A01075-75/25%Bldg. 61 FMO- 3 @ $202.60 (1X a week) | 07-15-2026 | $608.40 | $202.80 | $405.60 |
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