Sunshine Portal · Section
PO 2701020002
Department of Finance & Admnst
PO Details
- PO ID
- 2701020002
- PO Date
- 07-01-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CLIFTON LARSON ALLEN LLP
- Contract ID
- 26-341-2000-00001
- Division
- 01000
- Vendor ID
- 0000095914
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $97,940.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Audit Services | Financial Audit Services, #26-341-2000-00001 | 07-01-2026 | $97,940.00 | $0.00 | $97,940.00 |
| 2 | Audit Services | Financial Audit Services FY202626-341-2000-00001 | 07-01-2026 | $4,300.00 | $0.00 | $4,300.00 |
| 3 | Audit Services | Financial Audit Services 26-341-2000-00001 | 07-01-2026 | $2,000.00 | $0.00 | $2,000.00 |
| 4 | Audit Services | Financial Audit Services of FY202626-341-2000-00001 | 07-01-2026 | $3,800.00 | $0.00 | $3,800.00 |
| 5 | Audit Services | Financial Audit Services26-341-2000-00001 | 07-01-2026 | $3,800.00 | $0.00 | $3,800.00 |
Showing 1 to 5 of 5 entries
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