Sunshine Portal · Section
PO 0000027077
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027077
- PO Date
- 07-02-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- LORETTO ASSOCIATES LP
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000055034
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $19,348.48
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | Loretto lease space for UI Call Center. Term 07/01/26 - 03/31/27 @ $9,674.24 a month. | 07-02-2026 | $19,348.48 | $19,348.48 | $0.00 |
| 2 | Rent Of Land & Buildings | Loretto lease space for UI Call Center. Term 04/01/27 - 06/30/27 @ $9,867.72 a month. | 07-02-2026 | $29,603.16 | $0.00 | $29,603.16 |
| 3 | Rent Of Land & Buildings | Loretto lease space for UI Call Center. Term 07/01/26 - 03/31/27 @ $9,674.24 a month. | 07-02-2026 | $67,719.68 | $0.00 | $67,719.68 |
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