Sunshine Portal · Section
WELLS FARGO BANK
Purchase orders that Dept of Workforce Solutions has placed with WELLS FARGO BANK 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
- $96,200.00
- Balance
- $96,200.00
Purchase Orders
3 POs with WELLS FARGO BANK at Dept of Workforce Solutions. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $96,200.00 | $0.00 | $96,200.00 |
| 0000027129 | Merchant Service Fees for PWAT Account, Term 7/1/2026 - 6/30/2027, 12 x $7,000.00 = $84,000 | 10341002116143 | 07-06-2026 | $84,000.00 | $0.00 | $84,000.00 |
| 0000027128 | Merchant Processing Fees for LEF Account, Term 07/01/2026 - 6/30/2027, $850.00 x 12 = $10,200.00 | 10341002116143 | 07-06-2026 | $10,200.00 | $0.00 | $10,200.00 |
| 0000027212 | Bank Charges for LEF Account | 10341002116143 | 07-15-2026 | $2,000.00 | $0.00 | $2,000.00 |
Showing 1 to 3 of 3 entries
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