Sunshine Portal · Section
PO 0000000283
House Chief Clerk Office
PO Details
- PO ID
- 0000000283
- PO Date
- 07-01-2026
- Agency
- House Chief Clerk Office
- Vendor
- ROBERT J HORWITZ
- Contract ID
- —
- Division
- 74400
- Vendor ID
- 0000013438
- PO Status
- Dispatched
- Buyer
- 376037.MON
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $61,883.25
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 | conducting research, facilitating meetings and preparing policy and research materials for the House Majority Floor Leader on legislation and policy. | 07-01-2026 | $61,883.25 | $3,541.57 | $58,341.68 |
| 2 | Professional Services | Travel | 07-01-2026 | $811.41 | $0.00 | $811.41 |
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