Sunshine Portal · Section
PO 0000026740
Division of Vocational Rehab
PO Details
- PO ID
- 0000026740
- 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
- $75.09
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 | Other Services | Document destruction, 1 - 65 gallon container, monthly pickup at $23.83 plus $1.20 (state use contract fee) = $25.03 per month, 07/01/2026 thru 09/30/2026 | 07-01-2026 | $75.09 | $0.00 | $75.09 |
| 2 | Rent Of Equipment | 1 - 65 Gallon Container monthly rental at $4.84 plus $0.25 (state use contract fee) = $5.09 per month, 07/01/2026 thru 09/30/2026 | 07-01-2026 | $15.27 | $5.08 | $10.19 |
| 3 | Other Services | Document destruction, 1 - 65 gallon container, monthly pickup at $23.83 plus $1.20 (state use contract fee) = $25.03 per month, 10/01/2026 thru 06/30/2027 | 07-01-2026 | $225.27 | $0.00 | $225.27 |
| 4 | Rent Of Equipment | 1 - 65 Gallon Container monthly rental at $4.84 plus $0.25 (state use contract fee) = $5.09 per month, 10/01/2026 thru 06/30/2027 | 07-01-2026 | $45.81 | $0.00 | $45.81 |
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