Sunshine Portal · Section
PO 2711100007
State Auditor
PO Details
- PO ID
- 2711100007
- PO Date
- 07-01-2026
- Agency
- State Auditor
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 11100
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 368987.HER
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $314.16
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 | (7) Mobile / Onsite 65 Gallon Container every 8 weeks | 07-01-2026 | $314.16 | $44.88 | $269.28 |
| 2 | Other Services | (7) Mobile / Onsite addistion 65 Gallon Container - every 8 weeks | 07-01-2026 | $161.70 | $23.10 | $138.60 |
| 3 | Other Services | (24) Monthly Container Rental (12x2 units ) | 07-01-2026 | $116.16 | $9.68 | $106.48 |
| 4 | Other Services | (1) State Use 5% Contact Fee | 07-01-2026 | $29.87 | $3.88 | $25.99 |
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