Sunshine Portal · Section
WEST PUBLISHING CORPORATION
Purchase orders that Agency has placed with WEST PUBLISHING CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $66,129.16
- Balance
- $63,787.90
Purchase Orders
4 POs with WEST PUBLISHING CORPORATION 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $66,129.16 | $2,341.26 | $63,787.90 |
| 0000046459 | To provide WEST PROFLEX (regulars) for CSSD. FY27 Account #1005454184 | — | 07-01-2026 | $32,342.26 | $0.00 | $32,342.26 |
| 0000046550 | Access to CLEAR to provide CLEAR PROFLEX for the CSSED. FY27 Account #100765017 | — | 07-01-2026 | $19,739.34 | $0.00 | $19,739.34 |
| 0000046814 | Access to CLEAR that provides phone and address information to OIGSFY27 $1,290.77*6=$7,744.62 | — | 07-29-2026 | $7,744.62 | $1,290.77 | $6,453.85 |
| 0000046258 | Website Access: Phone & Addresses to Clearfor Restitutions Bureau Monthly Fee | — | 07-01-2026 | $6,302.94 | $1,050.49 | $5,252.45 |
Showing 1 to 4 of 4 entries
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