Sunshine Portal · Section
PO 0000000282
House Chief Clerk Office
PO Details
- PO ID
- 0000000282
- PO Date
- 07-01-2026
- Agency
- House Chief Clerk Office
- Vendor
- KIRA D JONES
- Contract ID
- —
- Division
- 74400
- Vendor ID
- 0000192657
- PO Status
- Dispatched
- Buyer
- 376037.MON
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $28,864.43
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Consulting services requested by the House Majority Floor Leader and monitored by the Director of the LCS. Research, facilitating meetings and preparing policy and research materials for the House Majority Floor Leader on legislation and policy. | 07-01-2026 | $28,864.43 | $4,976.65 | $23,887.78 |
| 2 | Professional Services | Travel | 07-01-2026 | $811.41 | $0.00 | $811.41 |
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