Sunshine Portal · Section
PO 2720000020
Superintendent of Insurance
PO Details
- PO ID
- 2720000020
- PO Date
- 07-08-2026
- Agency
- Superintendent of Insurance
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- 60000002500030AG-01
- Division
- 11880
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,460.90
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 | Supplies-Clothng,Unifrms,Linen | Tactical Gear/ Equipment for Fraud Unit Agents, FY27 | 07-08-2026 | $4,460.90 | $0.00 | $4,460.90 |
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