Sunshine Portal · Section
PO 0000003171
State Treasurer
PO Details
- PO ID
- 0000003171
- PO Date
- 07-01-2026
- Agency
- State Treasurer
- Vendor
- BLOOMBERG FINANCE LP
- Contract ID
- 60394002503081
- Division
- 18200
- Vendor ID
- 0000071534
- PO Status
- Dispatched
- Buyer
- 382700.GUR
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $31,140.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | License 526042 Hanges | 07-01-2026 | $31,140.00 | $7,080.00 | $24,060.00 |
| 2 | IT HW/SW Agreements | License 13240198 Garduno | 07-01-2026 | $28,320.00 | $7,080.00 | $21,240.00 |
| 3 | IT HW/SW Agreements | License 4268312 Vasquez | 07-01-2026 | $28,320.00 | $7,080.00 | $21,240.00 |
| 4 | IT HW/SW Agreements | License 1552259 Murphey | 07-01-2026 | $28,320.00 | $7,080.00 | $21,240.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →