Sunshine Portal · Section
PO 0000003173
State Treasurer
PO Details
- PO ID
- 0000003173
- PO Date
- 07-01-2026
- Agency
- State Treasurer
- Vendor
- AVM LP
- Contract ID
- 26 394 1000 26003
- Division
- 18200
- Vendor ID
- 0000167497
- PO Status
- Dispatched
- Buyer
- 382700.GUR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $150,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | REPO Services | 07-01-2026 | $150,000.00 | $10,706.57 | $139,293.43 |
| 2 | Professional Services | Tax | 07-01-2026 | $7,312.50 | $0.00 | $7,312.50 |
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