Sunshine Portal · Section
PO 0000026847
Division of Vocational Rehab
PO Details
- PO ID
- 0000026847
- PO Date
- 08-19-2026
- Agency
- Division of Vocational Rehab
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 40000002400074AB-1
- Division
- 50002
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $250.00
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 | Supplies-Inventory Exempt | Plenum Rated Dimming Wire (Qty-1 @$250.00) | 08-19-2026 | $250.00 | $0.00 | $250.00 |
| 2 | Supplies-Inventory Exempt | Grommet (Qty-38 @ $1.25 Total: $47.50) | 08-19-2026 | $47.50 | $0.00 | $47.50 |
| 3 | Supplies-Inventory Exempt | Lighting Package (Qty-1 @ $1,009.01) | 08-19-2026 | $1,009.01 | $0.00 | $1,009.01 |
| 4 | Supplies-Inventory Exempt | Technician Labor (Qty-42 @ $110.00 Total: $4,620.00) | 08-19-2026 | $4,620.00 | $0.00 | $4,620.00 |
| 5 | Supplies-Inventory Exempt | Tax on Labor Only 7.6250% Total: $352.28) | 08-19-2026 | $352.28 | $0.00 | $352.28 |
Showing 1 to 5 of 5 entries
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