Sunshine Portal · Section
PO 0000005841
Department of Early Childhood
PO Details
- PO ID
- 0000005841
- PO Date
- 07-14-2026
- Agency
- Department of Early Childhood
- Vendor
- CLIFTON LARSON ALLEN LLP
- Contract ID
- 0000000000000000000026115
- Division
- 20791
- Vendor ID
- 0000095914
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $60,000.00
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 | CONSULTING SERVICES. Contractor shall provide consulting services for the implementation of Governmental Accounting Standards (GASB) Statement 87 on Leases and GASB Statement 96 on IT Subscriptions. | 07-14-2026 | $60,000.00 | $0.00 | $60,000.00 |
| 2 | Professional Services | Gross Receipts Tax | 07-14-2026 | $5,000.00 | $0.00 | $5,000.00 |
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