Sunshine Portal · Section
PO 0000084298
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084298
- PO Date
- 07-10-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ANTHONIE'S CLEANING SERVICE
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000053612
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,100.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Cleaning of Kitchen Exhaust System - Wash to include both kitchen hoods, 2 vents, all grease filers, grease cups, and 2 exhaust fans on roof, hoods will be tagged for next service date - Quantity of 2 at $550 each = $1100.00 total | 07-10-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 2 | Maint - Buildings & Structures | Tax on Services - Quantity of 2 at $46.15 each = $92.30 total | 07-10-2026 | $92.30 | $0.00 | $92.30 |
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