Sunshine Portal · Section
PO 0000019421
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019421
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- ZLOTNICK & SANDOVAL PC
- Contract ID
- 27-420-1300-00007
- Division
- 43300
- Vendor ID
- 0000046932
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $2,000.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 2 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 3 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 4 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $3,012.00 | $0.00 | $3,012.00 |
| 5 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 6 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 7 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 8 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $125.00 | $125.00 | $0.00 |
| 9 | Audit Services | Audit Support and G/L Review and Cleanup Services for RLDPSC 27-420-1300-00007 exp 06/30/2027x1 @ $16,012.00 (split funding see budget allocation) | 07-01-2026 | $125.00 | $125.00 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →