Sunshine Portal · Section
PO 0000084446
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084446
- PO Date
- 07-31-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 06700
- Vendor ID
- 0000162320
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,800.00
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 | Other Services | Pest Control Spraying Service - General Pest Control at No Man's Land area of Youth Diagnostics Detention Center - Quantity of 12 months at $150.00 each = $1,800.00 total | 07-31-2026 | $1,800.00 | $0.00 | $1,800.00 |
| 2 | Other Services | Tax on services only - Tax Rate 7.63% - Quantity of 1 at $137.34 each = $137.34 total | 07-31-2026 | $137.34 | $0.00 | $137.34 |
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