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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $318,843.63
- Balance
- $266,948.00
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $318,843.63 | $51,895.63 | $266,948.00 |
| 0000049688 | Procurement for independent public account to perform and publish the annual audit forFY 26 to include visual lease fee. | 27 350 0500 00001 | 07-02-2026 | $193,030.00 | $34,846.39 | $158,183.61 |
| 0000049690 | RFP Visual Lease | 27 350 0500 00002 | 07-02-2026 | $125,813.63 | $17,049.24 | $108,764.39 |
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