Sunshine Portal · Section
PO 0000014437
Economic Developmnt Department
PO Details
- PO ID
- 0000014437
- PO Date
- 08-17-2026
- Agency
- Economic Developmnt Department
- Vendor
- APPEXTREMES LLC
- Contract ID
- —
- Division
- 18900
- Vendor ID
- 0000103019
- PO Status
- Dispatched
- Buyer
- 374467.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,732.36
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 | Subscriptions/Dues/License Fee | Conga Composer - Business Subscription | 08-17-2026 | $2,732.36 | $0.00 | $2,732.36 |
| 2 | Subscriptions/Dues/License Fee | Conga Composer for Salesforce -Business Subscription | 08-17-2026 | $683.09 | $0.00 | $683.09 |
Showing 1 to 2 of 2 entries
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