Sunshine Portal · Section
PO 2710000063
Superintendent of Insurance
PO Details
- PO ID
- 2710000063
- PO Date
- 07-16-2026
- Agency
- Superintendent of Insurance
- Vendor
- ALL SPORTS TROPHIES INC
- Contract ID
- 25000002200061AA
- Division
- 11690
- Vendor ID
- 0000046367
- PO Status
- Cancelled
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $82.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Clock, Retirement Clock with engraving. Lisa Griego | 07-16-2026 | $82.00 | $82.00 | $0.00 |
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