Sunshine Portal · Section
PO 0000084042
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084042
- PO Date
- 07-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $901.08
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 | Other Services | Document Destruction 64 or 65 Gallon Bins - 3 bins x $23.83 + $1.20 fee = $25.03 per bin = $75.08 per month x 12 months = $901.08 Dates of Service 07/01/2026 - 06/30/2027 ASD 1120 Paseo de Peralta, Room S-125 and S-529 Santa Fe | 07-01-2026 | $901.08 | $0.00 | $901.08 |
| 2 | Other Services | Document Destruction Container Rental Fee - 64 or 65 Gallon Bins - Quantity 3 bins x $4.84 + $0.25 = $5.09 per bin = $15.27 per month x 12 months = $183.24 Dates of Service 07/01/2026 - 06/30/2027 | 07-01-2026 | $183.24 | $0.00 | $183.24 |
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