Sunshine Portal · Section
PO 0000026802
Division of Vocational Rehab
PO Details
- PO ID
- 0000026802
- PO Date
- 07-20-2026
- 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
- $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 | Destruction of confidential material; South Valley Office; 1-65 gallon container monthly pick up @ $23.83 plus $1.20 state use contract fee; Total @ $75.09 (FY27 July 1, 2026 - September 30, 2026) | 07-20-2026 | $75.09 | $0.00 | $75.09 |
| 2 | Other Services | Destruction of confidential material; South Valley Office; 1-65 gallon container monthly pick up @ $23.83 plus $1.20 state use contract fee; Total @ $225.27 (FY27 October 1, 2026 - June 30, 2027) | 07-20-2026 | $225.27 | $0.00 | $225.27 |
| 3 | Rent Of Equipment | 1-65 Gallon Container monthly rental @ $4.84 plus state use contract fee @ $0.25; Total @$15.27 (FY27 July 1, 2026 - September 30, 2026) | 07-20-2026 | $15.27 | $0.00 | $15.27 |
| 4 | Rent Of Equipment | 1-65 Gallon Container monthly rental @ $4.84 plus state use contract fee @ $0.25; Total @$45.81 (FY27 October 1, 2026 - June 30, 2027) | 07-20-2026 | $45.81 | $0.00 | $45.81 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →