Sunshine Portal · Section
PO 0000026738
Division of Vocational Rehab
PO Details
- PO ID
- 0000026738
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- ERNESTO FUENTES
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000172145
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $45.00
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 | Dispenser Rental, $15.00 per dispenser/month x 1 dispenser = $15.00 per month, 07/01/2026 thru 09/30/2026 | 07-01-2026 | $45.00 | $22.50 | $22.50 |
| 2 | Miscellaneous Expense | Bottled Water, $8.00 per 5GAL bottle x 4 bottles per month = $32.00 per month, 07/01/2026 thru 09/30/2026. | 07-01-2026 | $96.00 | $15.00 | $81.00 |
| 3 | Rent Of Equipment | Dispenser Rental, $15.00 per dispenser/month x 1 dispenser = $15.00 per month, 10/01/2026 thru 06/30/2027 | 07-01-2026 | $135.00 | $0.00 | $135.00 |
| 4 | Miscellaneous Expense | Bottled Water, $8.00 per 5GAL bottle x 4 bottles per month = $32.00 per month, 10/01/2026 thru 06/30/2027 | 07-01-2026 | $288.00 | $0.00 | $288.00 |
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