Sunshine Portal · Section
PO 0000027129
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027129
- PO Date
- 07-06-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- WELLS FARGO BANK
- Contract ID
- 10341002116143
- Division
- 32900
- Vendor ID
- 0000045831
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,760.06
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Bank Fees/Services | Merchant Service Fees for PWAT Account, Term 7/1/2026 - 6/30/2027, 12 x $7,000.00 = $84,000 | 07-06-2026 | $8,760.06 | $0.00 | $8,760.06 |
| 2 | Bank Fees/Services | Merchant Service Fees for PWAT Account, Term 7/1/2026 - 6/30/2027, 12 x $7,000.00 = $84,000 | 07-06-2026 | $75,239.94 | $0.00 | $75,239.94 |
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