Sunshine Portal · Section
PO 0000050204
General Services Department
PO Details
- PO ID
- 0000050204
- PO Date
- 08-31-2026
- Agency
- General Services Department
- Vendor
- ZLOTNICK & SANDOVAL PC
- Contract ID
- 27 350 0505 00001
- Division
- 19704
- Vendor ID
- 0000046932
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $30,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | Reconciliation of fund 17400 schedule from SHARE Asset Module to General Ledger (GL) | 08-31-2026 | $30,000.00 | $0.00 | $30,000.00 |
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