Sunshine Portal · Section
PO 0000027071
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027071
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000014967
- PO Status
- Dispatched
- Buyer
- 377340.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $19,392.36
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Subscriptions/Dues/License Fee | Legal Software - Westlaw7/1/2026 - 6/30/20271,616.03 x 12 = $19,392.36 | 07-02-2026 | $19,392.36 | $1,607.54 | $17,784.82 |
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