Sunshine Portal · Section
PO 0000002204
Legislative Finance Committee
PO Details
- PO ID
- 0000002204
- PO Date
- 07-07-2026
- Agency
- Legislative Finance Committee
- Vendor
- NORTON LEWIS FRANCIS
- Contract ID
- —
- Division
- 13000
- Vendor ID
- 0000024404
- PO Status
- Dispatched
- Buyer
- ANNAMAE.MO
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $39,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Economic data support and analysis and 2027 legislative session support | 07-07-2026 | $39,000.00 | $0.00 | $39,000.00 |
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