Sunshine Portal · Section
PO 0000003162
State Treasurer
PO Details
- PO ID
- 0000003162
- PO Date
- 07-01-2026
- Agency
- State Treasurer
- Vendor
- BETA DEVELOPMENT LLC
- Contract ID
- —
- Division
- 18200
- Vendor ID
- 0000043543
- PO Status
- Dispatched
- Buyer
- 382700.GUR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $224,559.96
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 | Rent Of Land & Buildings | 2055 S Pacheco St Suite 100 & 200 rent for FY27 | 07-01-2026 | $224,559.96 | $37,426.66 | $187,133.30 |
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