Sunshine Portal · Section
PO 0000101219
Public Education Department
PO Details
- PO ID
- 0000101219
- PO Date
- 07-27-2026
- Agency
- Public Education Department
- Vendor
- CLIFTON LARSON ALLEN LLP
- Contract ID
- 26 924 P527 00322
- Division
- 05700
- Vendor ID
- 0000095914
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $211,600.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | CliftonLarsonAllen (CLA) to conduct the FY 2026 financial and compliance auditPSC: 26 924 P527 00322Effective 6.1.2026 EXP 06.30.2027 | 07-27-2026 | $211,600.00 | $23,500.40 | $188,099.60 |
| 2 | Audit Services | CliftonLarsonAllen (CLA) to conduct the FY 2026 financial and compliance auditPSC: 26 924 P527 00322.Effective 6.1.2026 EXP 06.30.2027 | 07-27-2026 | $107,351.25 | $0.00 | $107,351.25 |
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