Sunshine Portal · Section
PO 0000026722
Division of Vocational Rehab
PO Details
- PO ID
- 0000026722
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000099739
- PO Status
- X
- Buyer
- MITCHELL.L
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $1.00
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 Equipment | 1-65 gallon container monthly pick up @ $4.84 plus $.25 state use contract fee; Total @ $15.27 (FY27 July 1, 2026 - September 30, 2026) | 07-01-2026 | $1.00 | $0.00 | $1.00 |
| 2 | Other Services | Destruction of confidential material; Socorro Office; 1-65 gallon container monthly pick up @ $44.88 plus $2.25 state use contract fee; Total @ $141.39 (FY27 July 1, 2026 - September 30, 2026) | 07-01-2026 | $1.00 | $0.00 | $1.00 |
| 3 | Other Services | Destruction of confidential material; Socorro Office; 1-65 gallon container monthly pick up @ $44.18 plus $2.25 state use contract fee; Total @ $424.17 (FY26 October, 1, 2025 - June 30, 2027) | 07-01-2026 | $1.00 | $0.00 | $1.00 |
| 4 | Rent Of Equipment | 1-65 Gallon Container monthly rental @ $4.84 plus state use contract fee @ $0.25; Total @$45.81 (FY26 October 1, 2026 - June 30, 2027) | 07-01-2026 | $1.00 | $0.00 | $1.00 |
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