Sunshine Portal · Section
PO 2720000004
Superintendent of Insurance
PO Details
- PO ID
- 2720000004
- PO Date
- 07-01-2026
- Agency
- Superintendent of Insurance
- Vendor
- PITNEY BOWES INC
- Contract ID
- 20000002100005AF
- Division
- 11880
- Vendor ID
- 0000006391
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $751.68
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 | Rent Of Equipment | Pitney Bowes mailing machine lease agreement, FY27, Suite 130, Account #0018182493, Agreement #0041578239, Billed Quarterly at $187.92 X 4 Quarters = $751.68 | 07-01-2026 | $751.68 | $0.00 | $751.68 |
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