Sunshine Portal · Section
PO 0000084519
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084519
- PO Date
- 08-11-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DH PACE COMPANY INC
- Contract ID
- 60000002500009AC
- Division
- 06700
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,156.04
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Door - Hallow metal door - Replacing current kitchen wood door, frame to remain, primed and non-finished - Quantity of 1 at $1,156.04 each = $1,156.04 | 08-11-2026 | $1,156.04 | $0.00 | $1,156.04 |
| 2 | Maint - Buildings & Structures | Door Hinge - Double swinging, continuous hinge - Quantity of 1 at $888.98 each = $888.98 total | 08-11-2026 | $888.98 | $0.00 | $888.98 |
| 3 | Maint - Buildings & Structures | Window - Visible lite kit window 10 x 10 - Quantity of 1 at $155.93 each = $155.93 total | 08-11-2026 | $155.93 | $0.00 | $155.93 |
Showing 1 to 3 of 3 entries
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