Sunshine Portal · Section
PO 0000084430
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084430
- PO Date
- 07-30-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ADSLCNM INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000113601
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $720.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Document Destruction Services - John Paul Taylor Center Administration Department - Secure Destruction Services (64 Gallon) Quantity of 12 Months at $60.00 each = $720.00 total | 07-30-2026 | $720.00 | $0.00 | $720.00 |
| 2 | Other Services | Document Destruction Services - John Paul Taylor Center Administration Department - Fuel Trip Charge - Quantity of 12 months at $5.00 each = $60.00 total | 07-30-2026 | $60.00 | $0.00 | $60.00 |
| 3 | Other Services | Document Destruction Services - John Paul Taylor Center Administration Department - Taxes on labor - Quantity of 1 at $65.44 each = $65.44 total | 07-30-2026 | $65.44 | $0.00 | $65.44 |
| 4 | Other Services | Document Destruction Services - John Paul Taylor Center Education Department - Secure Destruction Services (64 Gallon) Quantity of 12 Months at $60.00 each = $720.00 total | 07-30-2026 | $720.00 | $0.00 | $720.00 |
| 5 | Other Services | Document Destruction Services - John Paul Taylor Center Education Department - Fuel Trip Charge - Quantity of 12 months at $5.00 each = $60.00 total | 07-30-2026 | $60.00 | $0.00 | $60.00 |
| 6 | Other Services | Document Destruction Services - John Paul Taylor Center Education Department -Taxes on labor - Quantity of 1 at $65.44 each = $65.44 total | 07-30-2026 | $65.44 | $0.00 | $65.44 |
| 7 | Other Services | Document Destruction Services - John Paul Taylor Center Medical Department - Secure Destruction Services (64 Gallon) Quantity of 12 Months at $60.00 each = $720.00 total | 07-30-2026 | $720.00 | $0.00 | $720.00 |
| 8 | Other Services | Document Destruction Services - John Paul Taylor Center Medical Department - Fuel Trip Charge - Quantity of 12 months at $5.00 each = $60.00 total | 07-30-2026 | $60.00 | $0.00 | $60.00 |
| 9 | Other Services | Document Destruction Services - John Paul Taylor Center Medical Department -Taxes on labor - Quantity of 1 at $65.44 each = $65.44 total | 07-30-2026 | $65.45 | $0.00 | $65.45 |
Showing 1 to 9 of 9 entries
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