Sunshine Portal · Section
PO 0000049646
General Services Department
PO Details
- PO ID
- 0000049646
- PO Date
- 07-01-2026
- Agency
- General Services Department
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 19704
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $320.32
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | ASD-32 Gallon Container (38" H x 19.5" W x 21.5" D Capacity 125 lbs.) FY27 $1281.28 50% encumbrance for July - December. ASD Room 3071 | 07-01-2026 | $320.32 | $0.00 | $320.32 |
| 2 | Other Services | HRB-32 Gallon Container (38" H x 19.5" W x 21.5" D Capacity 125 lbs.) FY27 $1281.28 50% encumbrance for July - December. HRB Room 1213 | 07-01-2026 | $320.32 | $0.00 | $320.32 |
| 3 | Other Services | ASD 32 Gallon Container Monthly Rental Fee FY27 $122.16 -ASD 50% encumbrance for July - December. | 07-01-2026 | $30.54 | $0.00 | $30.54 |
| 4 | Other Services | HRB - 32 Gallon Container Monthly Rental Fee FY27 $122.16 -HRB 50% encumbrance for July - December. | 07-01-2026 | $30.54 | $0.00 | $30.54 |
| 5 | Other Services | ASD - Full Set of Keys - ASD FY27 $8.25 50% encumbrance forJuly - December | 07-01-2026 | $2.06 | $0.00 | $2.06 |
| 6 | Other Services | HRB Full Set of Keys - HRB FY27 $8.25 50% encumbrancefor July - December | 07-01-2026 | $2.06 | $0.00 | $2.06 |
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