Sunshine Portal · Section
PO 0000084149
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084149
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- EL PUENTE DEL SOCORRO
- Contract ID
- 26-690-4000-81820
- Division
- 06700
- Vendor ID
- 0000049030
- PO Status
- Dispatched
- Buyer
- 325234.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $36,660.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Domestic Violence Survivor services Family Violence Prevention and Services | 07-07-2026 | $36,660.00 | $3,213.24 | $33,446.76 |
| 2 | Other Services | Domestic Violence Survivor Services | 07-07-2026 | $397,100.00 | $35,159.27 | $361,940.73 |
| 3 | Other Services | Domestic Violence Survivor Services | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 4 | Other Services | Domestic Violence Services Domestic Violence Offender Treatment and Intervention | 07-07-2026 | $55,900.00 | $4,967.98 | $50,932.02 |
Showing 1 to 4 of 4 entries
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