Sunshine Portal · Section
PO 0000026769
Division of Vocational Rehab
PO Details
- PO ID
- 0000026769
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- 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 | Destruction of Confidential Material: Carlsbad Office; 1-65 gallon container Monthly pick up@ $44.88 plus tax $2.25 state use contract fee; Total $141.39 (FY27 July 1,2026-September 30, 2026) | 07-01-2026 | $141.39 | $0.00 | $141.39 |
| 2 | Rent Of Equipment | 1-65 Gallon Container monthly rental fee @ $4.84 plus state use contract fee $0.25; Total $15.27 (FY27 July1,2026 - September 30,2026) | 07-01-2026 | $15.27 | $5.08 | $10.19 |
| 3 | Other Services | Destruction of Confidential material; Carlsbad office; 1-65 gallon container monthly pick up @ $44.88 plus state use contract fee $2.25; Total $424.17 (FY27 October 1,2026 - June 30,2027) | 07-01-2026 | $424.17 | $0.00 | $424.17 |
| 4 | Rent Of Equipment | 1-65 Gallon Container monthly rental @ $4.84 plus state use contract fee @ $0.25; Total $45.81 (FY27 October1,2026 - June 30,2027) | 07-01-2026 | $45.81 | $0.00 | $45.81 |
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