Sunshine Portal · Section
PO 0000084151
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084151
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- DOMESTIC ABUSE INTERVENTION CENTER
- Contract ID
- 26-690-4000-81870
- Division
- 06700
- Vendor ID
- 0000049998
- PO Status
- Dispatched
- Buyer
- 325234.ROY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $12,760.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Domestic Violence Survivor Services Family Violence Prevention and Services | 07-07-2026 | $12,760.00 | $0.00 | $12,760.00 |
| 2 | Other Services | Domestic Violence Survivor Services Family Violence Prevention and Services | 07-07-2026 | $2,760.00 | $839.86 | $1,920.14 |
| 3 | Other Services | Domestic Violence Survivor Services | 07-07-2026 | $125,100.00 | $22,630.49 | $102,469.51 |
| 4 | Other Services | Domestic Violence Services Domestic Violence Offender Treatment and Intervention | 07-07-2026 | $39,370.00 | $6,449.85 | $32,920.15 |
| 5 | Other Services | Domestic Violence Services Prevention and Outreach | 07-07-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 5 of 5 entries
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