Sunshine Portal · Section
PO 0000084706
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084706
- PO Date
- 08-26-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- NICOLAS ROJAS
- Contract ID
- —
- Division
- 06700
- Vendor ID
- 0000094801
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $14,003.92
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 | Care & Support | Client Haircut Services - provided on-site at John Paul Taylor Center; number of clients will vary monthly; Buzz Cuts are $15.00 and Face Cuts are $20.00 each not including tax; Estimated: 17 visits at $823.76 each = $14,003.92 total including tax | 08-26-2026 | $14,003.92 | $0.00 | $14,003.92 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →