Sunshine Portal · Section
PO 0000026824
Division of Vocational Rehab
PO Details
- PO ID
- 0000026824
- PO Date
- 07-30-2026
- 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
- $225.27
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; Research Office; 3 - 65 Gallon container monthly pick up @ $71.49 plus $3.60 state use contract fee; Total @ $225.27 (FY27 July 1, 2026 - September 30, 2026) | 07-30-2026 | $225.27 | $0.00 | $225.27 |
| 2 | Rent Of Equipment | 3 - 65 Gallon container monthly rental @ $14.52 plus $.75 state contract fee; Total @ $45.81 (July 1, 2026 - September 30, 2026) | 07-30-2026 | $45.81 | $0.00 | $45.81 |
| 3 | Other Services | Destruction of confidential material; Research Office; 3 - 65 Gallon container monthly pick up @ $71.49 plus $.3.60 state use contract fee; Total @ $675.81 (FY27 October 1, 2026 - June 30, 2027) | 07-30-2026 | $675.81 | $0.00 | $675.81 |
| 4 | Rent Of Equipment | 3 - 65 Gallon container monthly rental @ $14.52 plus $0.75 state use contract fee; Total @ $137.43 (FY27 October 1, 2026 - June 30, 2027) | 07-30-2026 | $137.43 | $0.00 | $137.43 |
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