Sunshine Portal · Section
PO 0000084459
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084459
- PO Date
- 08-03-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- JC CRITTER CONTROL LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000187430
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $887.04
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 | Maintenance Services | Pest Control Services at the Eagle Nest Reintegration Center - Service Period 08/20/2026-06/30/2027 - Includes treatment of outdoor and indoor areas - Quantity of 11 service months at $80.64 each = $887.04 total | 08-03-2026 | $887.04 | $80.64 | $806.40 |
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