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, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $27,000.00
- Balance
- $27,000.00
Purchase Orders
5 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $27,000.00 | $0.00 | $27,000.00 |
| WELLS | Client Analysis Fee- Center for Health protection- Bureau of Vital Records and Health Statistics Term: 7/1/2026 - 6/30/2027. | 10341002116143 | 07-31-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 0000214179 | Client Analysis Fee - Centre for Health protection - Bureau of Vital Records and Health Statistics Term: 7/1/2026 - 6/30/2027. | 10341002116143 | 08-03-2026 | $12,000.00 | $0.00 | $12,000.00 |
| 0000212706 | Analysis fee paid to Wells Fargo bank quarterly for account #4120181003. Services from 7/1/26-6/30/27 | 10341002116143 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 0000212661 | Fiscal Agent Banking services for fees forPHD/Director's Office Term: 7/1/2026-06/30/2027 | 10341002116143 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
| 0000214677 | BANK ANALYSIS FEES PAID TO WELLS FARGO BANK. PAID QUARTERLY. SERVICES FROM 7/1/2026 - 6/30/2027 | 10341002116143 | 08-18-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 5 of 5 entries
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