Sunshine Portal · Section
PO 0000084542
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084542
- PO Date
- 08-12-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- COPPER PEST SOLUTIONS LLC
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000031186
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $900.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Pest Control Service - General pest control spray, location: interior, bi-monthly service frequency, for John Paul Taylor Center, Quantity of 6 at $150.00 each = $900.00 total | 08-12-2026 | $900.00 | $0.00 | $900.00 |
| 2 | Other Services | Tax - (Tax Rate 8.39%) - Tax on General Pest Control Service - location: interior, for John Paul Taylor Center, Quantity of 6 at $12.59 each = $75.54 total | 08-12-2026 | $75.54 | $0.00 | $75.54 |
| 3 | Other Services | Pest Control Service - General pest control spray, location: Exterior, bi-monthly service frequency, for John Paul Taylor Center, Quantity of 6 at $85.00 each = $510.00 total | 08-12-2026 | $510.00 | $0.00 | $510.00 |
| 4 | Other Services | Tax - (Tax Rate 8.39%) Tax on General Pest Control Service - location: Exterior, for John Paul Taylor Center, Quantity of 6 at $7.13 each = $42.78 total | 08-12-2026 | $42.78 | $0.00 | $42.78 |
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