Sunshine Portal · Section
PO 0000048100
Department of Environment
PO Details
- PO ID
- 0000048100
- PO Date
- 08-05-2026
- Agency
- Department of Environment
- Vendor
- HINKLE + LANDERS PC
- Contract ID
- 27-667-1800-00015
- Division
- 06400
- Vendor ID
- 0000046829
- PO Status
- Dispatched
- Buyer
- ALISHA.DOM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $50,000.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | Financial Statement Audit | 08-05-2026 | $50,000.00 | $0.00 | $50,000.00 |
| 2 | Audit Services | Federal Single Audit | 08-05-2026 | $37,500.00 | $0.00 | $37,500.00 |
| 3 | Audit Services | Financial Statement Preparation | 08-05-2026 | $12,500.00 | $0.00 | $12,500.00 |
| 4 | Audit Services | Other foundations or other component units, specifically identified. | 08-05-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 5 | Audit Services | Gross Receipts Tax | 08-05-2026 | $8,769.00 | $0.00 | $8,769.00 |
Showing 1 to 5 of 5 entries
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