Sunshine Portal · Section
PO 0000004827
Public Defender
PO Details
- PO ID
- 0000004827
- PO Date
- 07-01-2026
- Agency
- Public Defender
- Vendor
- HINKLE + LANDERS PC
- Contract ID
- —
- Division
- 17510
- Vendor ID
- 0000046829
- PO Status
- Dispatched
- Buyer
- KRISTINA.R
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $46,563.00
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 | Audit Services | Audit Consultation. | 07-01-2026 | $46,563.00 | $0.00 | $46,563.00 |
| 2 | Audit Services | GASB 87 Consultation. | 07-01-2026 | $2,260.13 | $0.00 | $2,260.13 |
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