Sunshine Portal · Section
PO 0000026733
Division of Vocational Rehab
PO Details
- PO ID
- 0000026733
- 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
- $15.27
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- 95 Gallon Container Monthly Rental Fee @$4.94 per monthServices dates: July 1,2026 thru Sept 30,2026 | 07-01-2026 | $15.27 | $0.00 | $15.27 |
| 2 | Other Services | Document Destruction at Farmington office -1-95 Gallon bin at $44.88/ea month. July 1,2026 thru Sept 30, 2026 | 07-01-2026 | $141.39 | $0.00 | $141.39 |
| 3 | Rent Of Equipment | 1- 95 Gallon Container Monthly Rental Fee @$4.94 per monthServices dates: Oct 1,2026 thru June 30,2027 | 07-01-2026 | $45.81 | $0.00 | $45.81 |
| 4 | Other Services | Document Destruction at Farmington office -1-95 Gallon bin at $44.88/ea month. Oct 1,2026 thru June 30, 2027 | 07-01-2026 | $424.17 | $0.00 | $424.17 |
Showing 1 to 4 of 4 entries
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