Sunshine Portal · Section
PO 0000084426
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084426
- PO Date
- 07-30-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CENTURYLINK COMMUNICATIONS LLC
- Contract ID
- 900001900076AT
- Division
- 06700
- Vendor ID
- 0000006161
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,775.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunications Service- Telephone Line Service for Eagle Nest Center. Service date 7/1/2026 thru 6/30/2027. Monthly bill $481.25 x 12 months = $5775.00 total | 07-30-2026 | $5,775.00 | $220.53 | $5,554.47 |
| 2 | Communications | Single analog line for fire alarm from 7/1/2026 thru 6/30/2027 - Non-Reoccurring Charge $63.95 - Monthly Reoccurring Charge $46.75 x 12 months= $561.00 + $63.95 = $624.95 total | 07-30-2026 | $625.00 | $14.22 | $610.78 |
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