Sunshine Portal · Section
CLIFTON LARSON ALLEN LLP
Purchase orders that Agency has placed with CLIFTON LARSON ALLEN LLP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $848,054.66
- Balance
- $848,054.66
Purchase Orders
3 POs with CLIFTON LARSON ALLEN LLP at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $848,054.66 | $0.00 | $848,054.66 |
| 2701090103 | ACFR Audit Services FY26 pursuant to #27-341-9010-00001 | 27 341 9010 00001 | 07-01-2026 | $536,214.66 | $0.00 | $536,214.66 |
| 2701090113 | Consulting Services, ACFR Audit Preparation through June 30, 2026, #24 341 9010 00003 | 24 341 9010 00003 | 07-06-2026 | $200,000.00 | $0.00 | $200,000.00 |
| 2701020002 | Financial Audit Services, #26-341-2000-00001 | 26-341-2000-00001 | 07-01-2026 | $111,840.00 | $0.00 | $111,840.00 |
Showing 1 to 3 of 3 entries
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