Sunshine Portal · Section
PO 0000084536
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084536
- PO Date
- 08-12-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,366.84
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 | Communications | Basic Cable Television services for living units for 12months @ $280.57 monthly including tax for the Youth Diagnostic and Development Center - Quantity of 12 at $280.57 each = $3,366.84 total | 08-12-2026 | $3,366.84 | $280.59 | $3,086.25 |
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