Sunshine Portal · Section
PO 0000014415
Economic Developmnt Department
PO Details
- PO ID
- 0000014415
- PO Date
- 08-04-2026
- Agency
- Economic Developmnt Department
- Vendor
- TURQUOISE SKIES INC
- Contract ID
- —
- Division
- 63800
- Vendor ID
- 0000183392
- PO Status
- Cancelled
- Buyer
- 316357.KIN
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $13,830.71
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 | Grants To Other Entities | Job Training Incentive Program Grant Award | 08-04-2026 | $13,830.71 | $13,830.71 | $0.00 |
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