Sunshine Portal · Section
PO 2700000019
Public Regulation Commission
PO Details
- PO ID
- 2700000019
- PO Date
- 07-01-2026
- Agency
- Public Regulation Commission
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 55000
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 362489.ZER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $418.82
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 | Rent Of Equipment | Equipment Lease Digital Mailing System with DWP 30# (FY27 July-June)- Dept. 2210100000 | 07-01-2026 | $418.82 | $0.00 | $418.82 |
| 2 | Rent Of Equipment | Equipment Lease Digital Mailing System with DWP 30# Scale(FY27 July-June)- Dept. 3100000000 | 07-01-2026 | $3,073.46 | $0.00 | $3,073.46 |
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