Sunshine Portal · Section
PO 0000084077
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084077
- PO Date
- 07-02-2026
- 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
- $619.58
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Destruction services for a 65 gallon containers monthy rental fee at $23.83 x 2 containers x 13 pick ups = $619.58 Dates of services 7/01/2026 - 6/30/26LOS LUNAS | 07-02-2026 | $619.58 | $0.00 | $619.58 |
| 2 | Other Services | Shredding Services rental fee for 64 and 65 gallon containers, rental billed monthly $4.84 x12 months x 2 containers = $116.16 Dates of serviced 07/1/20026-6/30/2027LOS LUNAS | 07-02-2026 | $116.16 | $0.00 | $116.16 |
| 3 | Other Services | State Use 5% Contract fee $1.20 x 13months x 2 containers = $31.20 + $0.25 x 12months x 2 containers =$6 = Total $37.20 Dates of serviced 07/1/20026-6/30/2027LOS LUNAS | 07-02-2026 | $37.20 | $0.00 | $37.20 |
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