Sunshine Portal · Section
WELLS FARGO BANK
Purchase orders that Agency 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $73,500.00
- Balance
- $73,500.00
Purchase Orders
2 POs with WELLS FARGO BANK 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $73,500.00 | $0.00 | $73,500.00 |
| 0000046715 | CSSD's Lockbox Services for Child Support Deposits Account #4123105471. Bank #182 & Cost AU #55370 | 10341002116143 | 07-15-2026 | $65,000.00 | $0.00 | $65,000.00 |
| 0000046703 | Health Management Systems Third-Party Liability Recovery-Wells Fargo Client Analysis Invoice-Key Account 4123107690 box fee | 10341002116143 | 07-14-2026 | $8,500.00 | $0.00 | $8,500.00 |
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