Sunshine Portal · Section
PO 2710000049
Superintendent of Insurance
PO Details
- PO ID
- 2710000049
- PO Date
- 07-06-2026
- Agency
- Superintendent of Insurance
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 11690
- Vendor ID
- 0000014967
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $35,253.12
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 | IT HW/SW Agreements | Legal Subscription for FY27, $2,937.76 per month X 12 Months = $35,253.12 | 07-06-2026 | $35,253.12 | $6,169.30 | $29,083.82 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →