Sunshine Portal · Section
PO 0000026858
Division of Vocational Rehab
PO Details
- PO ID
- 0000026858
- PO Date
- 09-03-2026
- Agency
- Division of Vocational Rehab
- Vendor
- LGL PROPERTIES 2 LLC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000175944
- PO Status
- Dispatched
- Buyer
- MITCHELL.L
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $51,627.29
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 | Rent Of Land & Buildings | RSU Research lease agreement 7/1/26 to 9/30/26 | 09-03-2026 | $51,627.29 | $51,627.28 | $0.01 |
| 2 | Rent Of Land & Buildings | RSU Research lease agreement 10/1/26 to 6/30/27 | 09-03-2026 | $233,621.93 | $0.00 | $233,621.93 |
| 3 | Rent Of Land & Buildings | ASU Research lease agreement 7/1/26 to 9/30/26 | 09-03-2026 | $5,105.99 | $5,106.00 | -$0.01 |
| 4 | Rent Of Land & Buildings | ASU Research lease agreement 10/1/26 to 6/30/27 | 09-03-2026 | $23,105.47 | $0.00 | $23,105.47 |
Showing 1 to 4 of 4 entries
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