Sunshine Portal · Section
PO 2700000047
Secretary of State
PO Details
- PO ID
- 2700000047
- PO Date
- 07-30-2026
- Agency
- Secretary of State
- Vendor
- LOUISIANA HOTEL CORP
- Contract ID
- —
- Division
- 68180
- Vendor ID
- 0000055666
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $31,301.88
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Food & Beverage | 07-30-2026 | $31,301.88 | $0.00 | $31,301.88 |
| 2 | Employee I/S Meals & Lodging | Lodging Hotel Rooms | 07-30-2026 | $3,829.50 | $0.00 | $3,829.50 |
| 3 | Miscellaneous Expense | Audio Visual IT Equipment | 07-30-2026 | $6,652.52 | $0.00 | $6,652.52 |
Showing 1 to 3 of 3 entries
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