Sunshine Portal · Section
PO 0000084080
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084080
- 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
- $300.36
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 | Other Services | Shredding services - Service Term July 1, 2026 to June 30, 2027. One (1) 65 Gallon Container (42" H x 24.25" W x 20.5" D Capacity 200 -250 lbs.) Unit Price $23.83 + State Use 5% Contract Fee $1.20 = $25.03 x 12 months = $300.36. | 07-02-2026 | $300.36 | $25.02 | $275.34 |
| 2 | Other Services | Rental - Shredding services - Service Term July 1, 2026 to June 30, 2027. One (1) 64 and 65 Gallon Container Monthly Rental Fee. Unit Price $4.84 + State Use 5% Contract Fee $0.25 = $0.25 = $5.09 x 12 months = $61.08. | 07-02-2026 | $61.08 | $5.08 | $56.00 |
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