Sunshine Portal · Section
PO 0000084595
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084595
- PO Date
- 08-19-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- APIC SOLUTIONS LLC
- Contract ID
- 00000002000093AC
- Division
- 06700
- Vendor ID
- 0000097177
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $55.30
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 | Materials/Equipment - Includes the following -- Testing Consumables and reports, Quantity of 1 at $55.30 each = $55.30 total | 08-19-2026 | $55.30 | $0.00 | $55.30 |
| 2 | Maint - Buildings & Structures | Labor and Commissioning - Quantity of 1 at $7,875.00 each = $7,875.00 total | 08-19-2026 | $7,875.00 | $0.00 | $7,875.00 |
| 3 | Maint - Buildings & Structures | Tax on labor only (rate 7.6250%) - Quantity of 1 at $600.47 each = $600.47 total | 08-19-2026 | $600.47 | $0.00 | $600.47 |
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