Sunshine Portal · Section
PO 0000015907
Department of Justice
PO Details
- PO ID
- 0000015907
- PO Date
- 07-21-2026
- Agency
- Department of Justice
- Vendor
- EAG GULF COAST LLC
- Contract ID
- 30500EAG
- Division
- 54400
- Vendor ID
- 0000187632
- PO Status
- O
- Buyer
- 118077.TRU
- Origin
- ENC
- Cancel Status
- O
- PO Amount
- $59,863.20
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 | Legal Settlements | Consulting Services in connection with the settlement program for Fastbucks/Infinity Loans matter. | 07-21-2026 | $59,863.20 | $0.00 | $59,863.20 |
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