Sunshine Portal · Section
PO 0000084329
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084329
- PO Date
- 07-16-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- MITEL BUSINESS SYSTEMS INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000055495
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,914.96
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Lease on Telephone Equipment - Encumbrance for Fiscal Year 2027 (07/01/2026-06/30/2027) - Services for John Paul Taylor Center, Quantity of 12 at $909.58 each = $10,914.96 total | 07-16-2026 | $10,914.96 | $1,819.16 | $9,095.80 |
| 2 | Communications | Estimate Tax - Quantity of 12 at $76.31 each = $915.72 total | 07-16-2026 | $915.72 | $152.62 | $763.10 |
| 3 | Communications | Property Tax - Quantity of 1 at $40.00 each = $40.00 total | 07-16-2026 | $40.00 | $0.00 | $40.00 |
Showing 1 to 3 of 3 entries
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