Sunshine Portal · Section
PO 0000084384
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084384
- PO Date
- 07-23-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DIRECTV ENTERTAINMENT HOLDINGS LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000126230
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,406.00
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 | Direct TV Services for Eagle Nest Center Service dates 7/1/2026 thru 6/30/2027. Monthly Cost at approximately $117.84 per month x 12 months = $1,406.00 | 07-23-2026 | $1,406.00 | $252.70 | $1,153.30 |
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