Sunshine Portal · Section
PO 0000084303
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084303
- PO Date
- 07-13-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 06700
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,040.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunication Services- Anthony-service dates 7/1/26-6/30/27 $420 x 12months = $5,040 | 07-13-2026 | $5,040.00 | $837.91 | $4,202.09 |
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