Sunshine Portal · Section
PO 2710000048
Superintendent of Insurance
PO Details
- PO ID
- 2710000048
- PO Date
- 07-06-2026
- Agency
- Superintendent of Insurance
- Vendor
- VERITEXT LLC
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000082523
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,270.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Reporting & Recording | Court Reporting and Transcription Services FY27 - Legal | 07-06-2026 | $9,270.00 | $1,186.48 | $8,083.52 |
| 2 | Reporting & Recording | Court Reporting and Transcription Services FY27 - Consumer Civil Investigations Bureau | 07-06-2026 | $3,400.00 | $0.00 | $3,400.00 |
| 3 | Reporting & Recording | Court Reporting and Transcription Services FY27 - Patient Compensation Fund | 07-06-2026 | $4,850.00 | $0.00 | $4,850.00 |
| 4 | Reporting & Recording | Court Reporting and Transcription Services FY27 - Managed Healthcare Bureau | 07-06-2026 | $1,000.00 | $0.00 | $1,000.00 |
Showing 1 to 4 of 4 entries
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