Sunshine Portal · Section
PO 0000002210
Legislative Finance Committee
PO Details
- PO ID
- 0000002210
- PO Date
- 08-07-2026
- Agency
- Legislative Finance Committee
- Vendor
- FERNANDEZ, CATHY T
- Contract ID
- —
- Division
- 13000
- Vendor ID
- 0000022181
- PO Status
- Dispatched
- Buyer
- ANNAMAE.MO
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $6,500.00
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 | A.Advise on performance measure and policy content and process and review performance measures | 08-07-2026 | $6,500.00 | $0.00 | $6,500.00 |
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