Sunshine Portal · Section
PO 0000032053
Taxation & Revenue Department
PO Details
- PO ID
- 0000032053
- PO Date
- 07-10-2026
- Agency
- Taxation & Revenue Department
- Vendor
- COVIUS SUPER HOLDCO LLC
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000139549
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $3,540.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Certified Mail Envelopes, 6 x 9 window (DWI)Form# 357906000 @ $0.59 EA | 07-10-2026 | $3,540.00 | $3,540.00 | $0.00 |
| 2 | Printing & Photo Services | Shipping1 @ $140.58 | 07-10-2026 | $159.18 | $159.18 | $0.00 |
| 3 | Printing & Photo Services | Handling 1 @ $15.00 | 07-10-2026 | $15.00 | $15.00 | $0.00 |
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