Sunshine Portal · Section
PO 0000084219
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084219
- PO Date
- 07-07-2026
- 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
- $183.24
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 | Rental fee for Shredding Services for four containers located at PERA Building Term July 1, 2026 to June 30,2027 3qty-65 Gallon Container Monthly fee $4.84 + $0.25 = $ 5.09 x 3 containers = $ 15.27 x 12 months = $183.24 | 07-07-2026 | $183.24 | $16.67 | $166.57 |
| 2 | Other Services | Shredding Services located at PERA Building Term July 1, 2026 to June 30,2027 3 qty -65 Gallon Container Monthly fee $23.83 + $1.20 = $ 25.03 x 3 containers = $ 75.09 per month for 12 months = $901.08 | 07-07-2026 | $901.08 | $73.64 | $827.44 |
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