Sunshine Portal · Section
PO 0000049688
General Services Department
PO Details
- PO ID
- 0000049688
- PO Date
- 07-02-2026
- Agency
- General Services Department
- Vendor
- CLIFTON LARSON ALLEN LLP
- Contract ID
- 27 350 0500 00001
- Division
- 19704
- Vendor ID
- 0000095914
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $193,030.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | Procurement for independent public account to perform and publish the annual audit forFY 26 to include visual lease fee. | 07-02-2026 | $193,030.00 | $34,846.39 | $158,183.61 |
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