Sunshine Portal · Section
PO 0000084752
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084752
- PO Date
- 09-02-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- YEAROUT SERVICE LLC
- Contract ID
- 30000002300084AZ
- Division
- 06700
- Vendor ID
- 0000086970
- PO Status
- Dispatched
- Buyer
- EVANGELINE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $542.30
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 | Maint - Buildings & Structures | Labor to Replace faulty control board in Boiler at gym at the Youth Diagnostic Development Center facility - Regular time rate at $110.00 per hour; estimated 4.93 hours needed for service; Quantity of 4.93 at $110.00 per hour = $542.30 total | 09-02-2026 | $542.30 | $0.00 | $542.30 |
| 2 | Maint - Buildings & Structures | Materials to Replace faulty control board - Includes Control Board - Honeywell 77777 SOLA Control Board; Function: manages burner modulation, ignition logic, temperature limits and more. Control board is $1,445.00 total | 09-02-2026 | $1,445.00 | $0.00 | $1,445.00 |
| 3 | Maint - Buildings & Structures | Consumables for incoming freight - Quantity of 1 at $69.16 each = $69.16 total | 09-02-2026 | $69.16 | $0.00 | $69.16 |
| 4 | Maint - Buildings & Structures | Tax on services only $46.62 total | 09-02-2026 | $46.62 | $0.00 | $46.62 |
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