Sunshine Portal · Section
PO 0000084209
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084209
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 06700
- Vendor ID
- 0000162320
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maintenance Services | Monthly Pest Control Services at Casa Sunrise. Upon dispatched through-June 30, 2027 3 hours at $50.00 = $150.00 per month,12 months at $150.00 = total $1,800.00 | 07-07-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 2 | Maintenance Services | Estimated Tax | 07-07-2026 | $169.28 | $0.00 | $169.28 |
| 3 | Maintenance Services | On Call Extermination 4 hours at $ 105.00 = total $420.00 | 07-07-2026 | $420.00 | $0.00 | $420.00 |
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