Sunshine Portal · Section
PO 0000026711
Division of Vocational Rehab
PO Details
- PO ID
- 0000026711
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $122.16
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 | Rent Of Equipment | 64 and 65 Gallon Container Monthly Rental Fee Unit $4.84, 5% contract Fee $0.25, Quantity 2, number of services 12, Total $122.16 | 07-01-2026 | $122.16 | $0.00 | $122.16 |
| 2 | Other Services | 65 Gallon Container unit price $23.83, 5% contract fee $1.20, quantity 2, service 12, total $600.72 | 07-01-2026 | $600.72 | $0.00 | $600.72 |
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