Sunshine Portal · Section
PO 0000084320
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084320
- PO Date
- 07-15-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- TRI TECH FORENSICS INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000087280
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $718.80
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 | Supplies-Field Supplies | Forensic Rulers #PSP-ABFO-FG - 120 @ $5.99 = $718.80 | 07-15-2026 | $718.80 | $0.00 | $718.80 |
| 2 | Supplies-Field Supplies | Freight | 07-15-2026 | $10.63 | $0.00 | $10.63 |
Showing 1 to 2 of 2 entries
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