Sunshine Portal · Section
PO 0000084437
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084437
- PO Date
- 07-31-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- HALLER & ASSOCIATES INC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000043849
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,350.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Wastewater Compliance Services - 1st Semiannual Inspections, sampling, laboratory analysis, and report generation - Performed in December of 2026. Quantity of 1 at $3,350.00 each = $3,350.00 total | 07-31-2026 | $3,350.00 | $0.00 | $3,350.00 |
| 2 | Other Services | Wastewater Compliance Services - 2nd Semiannual Inspections, sampling, laboratory analysis, and report generation - Performed in June of 2027. Quantity of 1 at $3,350.00 each = $3,350.00 total | 07-31-2026 | $3,350.00 | $0.00 | $3,350.00 |
| 3 | Other Services | On-Site Service Call and Travel - Quantity of 12 hours at $120.00 each = $1,440.00 total | 07-31-2026 | $1,440.00 | $0.00 | $1,440.00 |
| 4 | Other Services | Letter Report and Photos of Service Call - Quantity of 2 hours at $120.00 each = $240.00 total | 07-31-2026 | $240.00 | $0.00 | $240.00 |
| 5 | Other Services | Replacement Parts Budget - Quantity of 1 at $1,000.00 each = $1,000.00 total | 07-31-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 6 | Other Services | Round Trip Vehicle Mileage - Quantity of 400 miles at $0.70 each = $280.00 total | 07-31-2026 | $280.00 | $0.00 | $280.00 |
| 7 | Other Services | Per Diem (6-12 Hour Rate) - Quantity of 1 at $50.00 each = $50.00 total | 07-31-2026 | $50.00 | $0.00 | $50.00 |
| 8 | Other Services | Taxes on Services Only - Quantity of 1 at 600.80 each = $600.80 total | 07-31-2026 | $600.80 | $0.00 | $600.80 |
Showing 1 to 8 of 8 entries
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