Sunshine Portal · Section
PO 0000026699
Division of Vocational Rehab
PO Details
- PO ID
- 0000026699
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 364379.MAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $3,170.58
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | RSU Building lease Oakland Office 7/1/26 to 9/30/26. $6,970.92 @ 15% x 1 month= $1,045.64$7,083.13 @ 15% x 2 months= $2,124.94Total= $3,170.58 | 07-01-2026 | $3,170.58 | $3,170.58 | $0.00 |
| 2 | Rent Of Land & Buildings | RSU Building lease Oakland Office 10/1/26 to 6/30/27. $7,083.13 @ 15% x 9 months =$9,562.23 | 07-01-2026 | $9,562.23 | $0.00 | $9,562.23 |
| 3 | Rent Of Land & Buildings | ASU Building lease Oakland Office 7/1/26 to 9/30/26. $6,970.92 @ 85% x 1 month= $5,925.28$7,083.13 @ 85% x 2 months= $12,041.32Total= $17,966.60 | 07-01-2026 | $17,966.60 | $17,966.60 | $0.00 |
| 4 | Rent Of Land & Buildings | ASU Building lease Oakland Office 10/1/26 to 6/30/27. $7,083.13 @ 85% x 9 months= $54,185.94 | 07-01-2026 | $54,185.94 | $0.00 | $54,185.94 |
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