Sunshine Portal · Section
PO 0000019434
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019434
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 10660
- Vendor ID
- 0000014967
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- EXE
- 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 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $2,000 | 07-01-2026 | $2,000.00 | $2,000.00 | $0.00 |
| 2 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $5,000 | 07-01-2026 | $5,000.00 | $395.05 | $4,604.95 |
| 3 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $5,500 | 07-01-2026 | $5,500.00 | $0.00 | $5,500.00 |
| 4 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $795 | 07-01-2026 | $795.00 | $0.00 | $795.00 |
| 5 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $795 | 07-01-2026 | $795.00 | $0.00 | $795.00 |
| 6 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $239 | 07-01-2026 | $239.00 | $0.00 | $239.00 |
| 7 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $240 | 07-01-2026 | $240.00 | $0.00 | $240.00 |
| 8 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $1,198 | 07-01-2026 | $1,198.00 | $0.00 | $1,198.00 |
| 9 | Subscriptions/Dues/License Fee | Monthly Subscription West Proflex Account #: 1000428560 (See Budget Allocation)x1@ $741 | 07-01-2026 | $741.00 | $0.00 | $741.00 |
Showing 1 to 9 of 9 entries
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