Sunshine Portal · Section
PO 2741000009
Department of Ethics
PO Details
- PO ID
- 2741000009
- PO Date
- 07-06-2026
- Agency
- Department of Ethics
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 20780
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- SHARON.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $329.91
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 | Other Services | On Site Shred - 65 Gallon Container | 07-06-2026 | $329.91 | $0.00 | $329.91 |
| 2 | Other Services | On Site Shred - 65 Gallon for 851 University | 07-06-2026 | $169.82 | $0.00 | $169.82 |
| 3 | Other Services | QTY 2 - Monthly Rental Fee | 07-06-2026 | $122.16 | $9.68 | $112.48 |
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