Sunshine Portal · Section
PO 0000084072
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084072
- 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
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $507.36
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 Protective Services 85% $42.31 X 12 MONTHS = $507.72PORTALES | 07-02-2026 | $507.36 | $41.51 | $465.85 |
| 2 | Communications | Telephone local and long distance Juvenile Justice Services. 1 @ $89.65 | 07-02-2026 | $89.64 | $7.33 | $82.31 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →