Sunshine Portal · Section
PO 0000026744
Division of Vocational Rehab
PO Details
- PO ID
- 0000026744
- 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
- $141.39
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 of confidential information for the Clovis office. 65 gallon container @ $44.88 + $2.25 for 5% fee = $47.13. July 1, 2026-September 30, 2026. | 07-01-2026 | $141.39 | $47.12 | $94.27 |
| 2 | Rent Of Equipment | One 65 gallon container, monthly fee @ $4.84 + .25 for 5% fee = $5.09. July 1, 2026-September 30, 2026. | 07-01-2026 | $15.27 | $5.08 | $10.19 |
| 3 | Other Services | Document destruction of confidential information for the Clovis office. 65 gallon container @ $44.88 + $2.25 for 5% fee = $47.13. October 1, 2026-June 30, 2027. | 07-01-2026 | $424.17 | $0.00 | $424.17 |
| 4 | Rent Of Equipment | One 65 gallon container, monthly fee @ $4.84 + .25 for 5% fee = $5.09. October 1, 2026-June 30, 2027. | 07-01-2026 | $45.81 | $0.00 | $45.81 |
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