Sunshine Portal · Section
PO 0000084150
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084150
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- COMMUNITY AGAINST VIOLENCE
- Contract ID
- 26-690-4000-81871
- Division
- 06700
- Vendor ID
- 0000047751
- PO Status
- Dispatched
- Buyer
- 325234.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $73,980.00
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
6 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 | $73,980.00 | $0.00 | $73,980.00 |
| 2 | Other Services | Domestic Violence Survivor Services Family Violence Prevention and Services | 07-07-2026 | $16,000.00 | $0.00 | $16,000.00 |
| 3 | Other Services | Domestic Violence Survivor Services | 07-07-2026 | $730,064.90 | $0.00 | $730,064.90 |
| 4 | Other Services | Domestic Violence Services Domestic Violence Offender Treatment and Intervention | 07-07-2026 | $194,322.24 | $0.00 | $194,322.24 |
| 5 | Other Services | Domestic Violence Services Children's Capacity Building Project | 07-07-2026 | $49,946.00 | $0.00 | $49,946.00 |
| 6 | Other Services | Domestic Violence Services Prevention & Outreach | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →