Sunshine Portal · Section
PO 0000084283
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084283
- 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
- $726,363.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Administration Fee @ 6.6% | 07-09-2026 | $726,363.00 | $0.00 | $726,363.00 |
| 2 | Other Services | GRT Fee @ 8.1875% | 07-09-2026 | $59,470.98 | $0.00 | $59,470.98 |
| 3 | Other Services | Children's Behavioral Health Services- Administrative | 07-09-2026 | $4,594,500.00 | $1,443,166.67 | $3,151,333.33 |
| 4 | Other Services | Appplied Behavioral Analysis | 07-09-2026 | $50,000.00 | $16,666.67 | $33,333.33 |
| 5 | Other Services | CYFD Behavioral Health | 07-09-2026 | $646,000.00 | $215,333.33 | $430,666.67 |
| 6 | Other Services | Community Shelters | 07-09-2026 | $250,000.00 | $83,333.33 | $166,666.67 |
| 7 | Other Services | Facility Shelters | 07-09-2026 | $5,465,000.00 | $1,821,666.67 | $3,643,333.33 |
Showing 1 to 7 of 7 entries
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