Sunshine Portal · Section
PO 2711100005
State Auditor
PO Details
- PO ID
- 2711100005
- PO Date
- 07-01-2026
- Agency
- State Auditor
- Vendor
- SPONM DB LLC
- Contract ID
- —
- Division
- 11100
- Vendor ID
- 0000164238
- PO Status
- Dispatched
- Buyer
- 368987.HER
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $18,731.04
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | (1) Lease of Office Space 2540 Camino Edward Ortiz, Ste. A Month of July | 07-01-2026 | $18,731.04 | $0.00 | $18,731.04 |
| 2 | Rent Of Land & Buildings | (1) Lease of Office Space 2540 Camino Edward Ortiz, Ste. A Month of Aug. (pro-rated yr 17) | 07-01-2026 | $18,851.20 | $18,851.20 | $0.00 |
| 3 | Rent Of Land & Buildings | (10) (1) Lease of Office Space 2540 Camino Edward Ortiz, Ste. A Months of Sept. 26 - June 27 | 07-01-2026 | $189,501.60 | $18,950.16 | $170,551.44 |
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