Sunshine Portal · Section
PO 0000084060
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084060
- PO Date
- 07-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 06700
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,385.44
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 | Communications | Telephone local and long-distance services-Protective servicesFY27 services dates July 1, 2026, to June 30, 2027Estimate 0.79% - 12 months @$782.12 =$9385.44 | 07-02-2026 | $9,385.44 | $1,518.69 | $7,866.75 |
| 2 | Communications | Telephone local and long distance services - Juvenile JusticeFY27 services dates July 1, 2026 to June 30, 2027estimate 0.21% - 12 months x $207.91=$2494.92 | 07-02-2026 | $2,494.92 | $403.72 | $2,091.20 |
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