Sunshine Portal · Section
PO 0000084157
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084157
- PO Date
- 07-07-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ACUMEN FISCAL AGENT
- Contract ID
- 20690002123740
- Division
- 06700
- Vendor ID
- 0000055149
- PO Status
- Dispatched
- Buyer
- 325234.ROY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $26,416.19
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 | Fiscal Agent Services | 07-07-2026 | $26,416.19 | $8,686.32 | $17,729.87 |
| 2 | Other Services | Fiscal Agent Services | 07-07-2026 | $109,720.60 | $23,866.82 | $85,853.78 |
| 3 | Other Services | Fiscal Agent Services | 07-07-2026 | $21,944.12 | $5,966.72 | $15,977.40 |
| 4 | Other Services | Fiscal Agent Services | 07-07-2026 | $125,636.10 | $45,600.00 | $80,036.10 |
| 5 | Other Services | Fiscal Agent Services | 07-07-2026 | $25,125.22 | $11,400.00 | $13,725.22 |
Showing 1 to 5 of 5 entries
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