Sunshine Portal · Section
PO 2779500084
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500084
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 55010
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 322651.HID
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $141.39
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 | Mobile/On-Site, 1-65G Container Bi-Monthly (3@47.13) | 07-01-2026 | $141.39 | $0.00 | $141.39 |
| 2 | Other Services | FY25 Mobile/On-Site, 1 additional 65G Container, Bi-Monthly (3@24.26) | 07-01-2026 | $72.78 | $0.00 | $72.78 |
| 3 | Other Services | FY25 Mobile/On-Site, 3-65G Containers Monthly Rental Fee (6@10.18) | 07-01-2026 | $61.08 | $0.00 | $61.08 |
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