Sunshine Portal · Section
PO 0000084282
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084282
- PO Date
- 07-09-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- FALLING COLORS CORPORATION
- Contract ID
- 30000002300080BD
- Division
- 06700
- Vendor ID
- 0000131754
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,175,216.62
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Administrative Service Organization Administrative Fee 6.6% | 07-09-2026 | $1,175,216.62 | $0.00 | $1,175,216.62 |
| 2 | Other Services | Gross Receipts Tax 8.1875% | 07-09-2026 | $96,220.86 | $0.00 | $96,220.86 |
| 3 | Other Services | Family Support Services | 07-09-2026 | $1,084,166.00 | $552,816.75 | $531,349.25 |
| 4 | Other Services | Youth Services Bureau | 07-09-2026 | $5,710,053.33 | $1,903,351.11 | $3,806,702.22 |
| 5 | Other Services | Supportive Housing | 07-09-2026 | $1,400,000.00 | $0.00 | $1,400,000.00 |
| 6 | Other Services | Family Outreach | 07-09-2026 | $4,555,716.34 | $0.00 | $4,555,716.34 |
| 7 | Other Services | Child Abuse Prevention-Community Based Prevention, Intervention and Reunification | 07-09-2026 | $193,109.86 | $0.00 | $193,109.86 |
| 8 | Other Services | Child Abuse Prevention-Community Based Prevention, Intervention and Reunification (20% Match) | 07-09-2026 | $58,298.80 | $0.00 | $58,298.80 |
| 9 | Other Services | Child Abuse Prevention-Community Based Prevention, Intervention and Reunification Leverage (20%) | 07-09-2026 | $358,489.70 | $0.00 | $358,489.70 |
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