Sunshine Portal · Section
PO 0000019512
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019512
- PO Date
- 07-01-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- TKM LLC
- Contract ID
- 27-420-1300-00001
- Division
- 43300
- Vendor ID
- 0000085816
- PO Status
- Dispatched
- Buyer
- 373374.LOW
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $9,500.00
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 Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$9500.00 | 07-01-2026 | $9,500.00 | $0.00 | $9,500.00 |
| 2 | Audit Services | Audit Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$9500.00 | 07-01-2026 | $9,500.00 | $0.00 | $9,500.00 |
| 3 | Audit Services | Audit Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$1000.00 | 07-01-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 4 | Audit Services | Audit Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$10924.92 | 07-01-2026 | $10,924.92 | $0.00 | $10,924.92 |
| 5 | Audit Services | Audit Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$9500.00 | 07-01-2026 | $9,500.00 | $0.00 | $9,500.00 |
| 6 | Audit Services | Audit Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$4000.00 | 07-01-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 7 | Audit Services | Audit Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$9500.00 | 07-01-2026 | $9,500.00 | $0.00 | $9,500.00 |
| 8 | Audit Services | Audit Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$635.00 | 07-01-2026 | $635.00 | $0.00 | $635.00 |
| 9 | Audit Services | Audit Services for RLD FY26 to take place in FY27Contract 27-420-1300-0001 term 06/30/2027Total Price $63,424.92Dividing between 16 funding sources.1@$635.00 | 07-01-2026 | $635.00 | $0.00 | $635.00 |
Showing 1 to 9 of 9 entries
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