Sunshine Portal · Section
PO 2720000009
Superintendent of Insurance
PO Details
- PO ID
- 2720000009
- PO Date
- 07-06-2026
- Agency
- Superintendent of Insurance
- Vendor
- PACIFIC OFFICE AUTOMATION INC
- Contract ID
- 30000002300038AD-5
- Division
- 11880
- Vendor ID
- 0000066574
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease Printing Equipment, Konica Minolta C4511, FY27, Customer #63A499, Fraud Unit | 07-06-2026 | $6,000.00 | $995.48 | $5,004.52 |
| 2 | Printing & Photo Services | Excess Copies, FY27, Customer #63A499, Fraud Unit | 07-06-2026 | $2,300.00 | $0.00 | $2,300.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →