Sunshine Portal · Section
PO 0000084349
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084349
- PO Date
- 07-20-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $61.08
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 | Other Services | Rental container for Shredding Service Term July 1, 2026 to June 30, 2027, 65 Gallon Container. Monthly Rental Fee $4.84 + State Use 5% Contract Fee $0.25=$5.09 x 12 months= $61.08 | 07-20-2026 | $61.08 | $0.00 | $61.08 |
| 2 | Other Services | Shredding Service Term July 1, 2026, to June 30, 2027. 65 Gallon Container Monthly Shredding Fee $23.83 + State Use 5% Contract Fee $1.20= $25.03 x 12 months= $300.36 | 07-20-2026 | $300.36 | $0.00 | $300.36 |
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