Sunshine Portal · Section
PO 0000026805
Division of Vocational Rehab
PO Details
- PO ID
- 0000026805
- PO Date
- 07-22-2026
- Agency
- Division of Vocational Rehab
- Vendor
- CUATRO GROUP INC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000053662
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- DPO
- Cancel Status
- D
- PO Amount
- $38.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Dispenser Rental, $19.00 per dispenser/month x 1 dispenser = $19.00 per month, 08/01/2026 thru 09/30/2026 | 07-22-2026 | $38.00 | $0.00 | $38.00 |
| 2 | Miscellaneous Expense | Bottled Water, $8.50 per 5GAL bottle x 3 bottles per month = $25.50 per month, 08/01/2026 thru 09/30/2026 | 07-22-2026 | $51.00 | $0.00 | $51.00 |
| 3 | Miscellaneous Expense | Bottle Deposit (one time fee), 3 bottles at $16.00 each, total = $48.00 | 07-22-2026 | $48.00 | $0.00 | $48.00 |
| 4 | Rent Of Equipment | Dispenser Rental, $19.00 per dispenser/month x 1 dispenser = $19.00 per month, 10/01/2026 thru 06/30/2027 | 07-22-2026 | $171.00 | $0.00 | $171.00 |
| 5 | Miscellaneous Expense | Bottled Water, $8.50 per 5GAL bottle x 3 bottles per month = $25.50 per month, 10/01/2026 thru 06/30/2027 | 07-22-2026 | $229.50 | $0.00 | $229.50 |
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