Sunshine Portal · Section
PO 0000084647
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084647
- PO Date
- 08-20-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 06700
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,447.36
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of QUADIENT IX9BASerial Number: MN2142000757 60 Month Lease 06/20/2022 - 06/20/2027 Dates of Service 7/1/2026 - 06/30/2027 Monthly Payment $787.28 x 12= $ 9447.36 | 08-20-2026 | $9,447.36 | $0.00 | $9,447.36 |
| 2 | Rent Of Equipment | Estimated Taxes | 08-20-2026 | $800.00 | $0.00 | $800.00 |
Showing 1 to 2 of 2 entries
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