Sunshine Portal · Section
PO 0000032284
Taxation & Revenue Department
PO Details
- PO ID
- 0000032284
- PO Date
- 07-30-2026
- Agency
- Taxation & Revenue Department
- Vendor
- CLIFTON LARSON ALLEN LLP
- Contract ID
- 26-333-0000-00039
- Division
- 17200
- Vendor ID
- 0000095914
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $10,891.05
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 | Audit Services | FY26 FY27 GASB 87 & 96. Lease/Contract Analysis and Updates 60-80 hours estimated. | 07-30-2026 | $10,891.05 | $8,701.48 | $2,189.57 |
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