Sunshine Portal · Section
PO 0000027178
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027178
- PO Date
- 07-09-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- WORK QUEST
- Contract ID
- 27-631-1001-00015
- Division
- 32900
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $61.08
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | 32 Gallon Container Monthly Rental Fee, 12 @ $61.08 | 07-09-2026 | $61.08 | $5.08 | $56.00 |
| 2 | Other Services | 32 Gallon Container Document Destruction | 07-09-2026 | $295.68 | $24.63 | $271.05 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →