Sunshine Portal · Section
PO 2701080105
Department of Finance & Admnst
PO Details
- PO ID
- 2701080105
- PO Date
- 08-25-2026
- Agency
- Department of Finance & Admnst
- Vendor
- CHRISTINA N SOLAEQUI
- Contract ID
- 27 341 8010 00021
- Division
- 01000
- Vendor ID
- 0000194355
- PO Status
- Dispatched
- Buyer
- 353999.VAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $27,046.87
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 | Professional Services | Accountant - Hourly rate $80.00 | 08-25-2026 | $27,046.87 | $0.00 | $27,046.87 |
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