Sunshine Portal · Section
PO 0000084866
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084866
- PO Date
- 09-25-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- GREAT WESTERN ELECTRICAL
- Contract ID
- 40000002300045AB
- Division
- 06700
- Vendor ID
- 0000049954
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,168.51
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 - Furn, Fixt, Equipment | Materials - surge protection module (protects electrical equipment from power surges); 33 rolls electrical tape; 8 gauge ring terminals for secure wire-to-terminal connections; tie wraps for bundling wires Qty 1 at $1,298.34 with 10% discount = $1,168.51 | 09-25-2026 | $1,168.51 | $0.00 | $1,168.51 |
| 2 | Maint - Furn, Fixt, Equipment | Labor - Journeyman; 6 hours estimated at $95.00 each = $570.00 total | 09-25-2026 | $570.00 | $0.00 | $570.00 |
| 3 | Maint - Furn, Fixt, Equipment | Labor - Apprentice; 6 hours estimated at $70.00 each = $420.00 total | 09-25-2026 | $420.00 | $0.00 | $420.00 |
| 4 | Maint - Furn, Fixt, Equipment | Tax on services - Tax Rate 7.625% - Subtotal $2,158.51 * 7.625% = $164.59 total | 09-25-2026 | $164.59 | $0.00 | $164.59 |
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