Sunshine Portal · Section
PO 0000084771
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084771
- PO Date
- 09-09-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 06700
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- MICHELLE.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $44,700.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Temporary Staffing for Paralegals for Albuquerque 1200 hrs. @ $37.25 = $44,700.00 | 09-09-2026 | $44,700.00 | $0.00 | $44,700.00 |
| 2 | Other Services | Tax on service 7.625% = $3408.38 | 09-09-2026 | $3,408.38 | $0.00 | $3,408.38 |
| 3 | Other Services | Temporary Staffing for Legal secretaries for Albuquerque 1200 hrs.@ $26.82 = $32,184.00 | 09-09-2026 | $32,184.00 | $0.00 | $32,184.00 |
| 4 | Other Services | Tax on service 7.625% = $2,454.03 | 09-09-2026 | $2,454.03 | $0.00 | $2,454.03 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →