Sunshine Portal · Section
PO 0000002600
Board of Nursing
PO Details
- PO ID
- 0000002600
- PO Date
- 07-01-2026
- Agency
- Board of Nursing
- Vendor
- STELZNER, WINTER,WARBURTON, FLORES,
- Contract ID
- 2744900000000300
- Division
- 07200
- Vendor ID
- 0000091412
- PO Status
- Dispatched
- Buyer
- ERNEST.SAA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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 | Attorney Services | HR Legal Counsel Services for FY27 50% Rule | 07-01-2026 | $15,000.00 | $0.00 | $15,000.00 |
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