Sunshine Portal · Section
PO 0000084704
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084704
- PO Date
- 08-26-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 06700
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 127237.ROM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,766.60
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 IX7B. Serial Number: ZC2306212198. 60 Month Term 07/18/2023 - 07/18/2028. Dates of Service 07/01/2026 - 06/30/2027. Monthly Payment $480.55 x 12 = $5766.60. | 08-26-2026 | $5,766.60 | $0.00 | $5,766.60 |
| 2 | Rent Of Equipment | Estimated Taxes | 08-26-2026 | $530.00 | $0.00 | $530.00 |
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