Sunshine Portal · Section
PO 0000084737
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084737
- PO Date
- 09-01-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- CENTER OF PROTECTIVE ENVIRONMENT INC
- Contract ID
- 26-690-4000-81874
- Division
- 06700
- Vendor ID
- 0000048204
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $75,450.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Domestic Violence Survivor Services Family Violence Prevention and Services | 09-01-2026 | $75,450.00 | $50,000.00 | $25,450.00 |
| 2 | Professional Services | Domestic Violence Survivor Services Family Violence Prevention and Services | 09-01-2026 | $16,870.00 | $0.00 | $16,870.00 |
| 3 | Professional Services | Domestic Violence Services Survivor Services | 09-01-2026 | $756,176.35 | $76,673.04 | $679,503.31 |
| 4 | Professional Services | Domestic Violence Services Domestic Violence Offender Treatment and Intervention | 09-01-2026 | $114,660.00 | $17,649.05 | $97,010.95 |
| 5 | Professional Services | Domestic Violence Services Children's Capacity Building Project | 09-01-2026 | $59,879.00 | $7,776.84 | $52,102.16 |
| 6 | Professional Services | Domestic Violence Services Prevention | 09-01-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 6 of 6 entries
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