Sunshine Portal · Section
PO 0000084022
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084022
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- BUGMAN INC
- Contract ID
- 30000002200007AB
- Division
- 06700
- Vendor ID
- 0000052904
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,020.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Monthly Pest Control Services 07/01/26-06/30/27 Labor $65.00 per 1.2 hour and Materials $ 20.00 = $ 85.00 x 12 months = $1,020.00 for FY27 | 07-01-2026 | $1,020.00 | $0.00 | $1,020.00 |
| 2 | Maint - Buildings & Structures | Estimated Tax | 07-01-2026 | $77.76 | $0.00 | $77.76 |
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