Sunshine Portal · Section
PO 2720000021
Superintendent of Insurance
PO Details
- PO ID
- 2720000021
- PO Date
- 07-08-2026
- Agency
- Superintendent of Insurance
- Vendor
- SOUTHWEST GENERAL TIRE
- Contract ID
- —
- Division
- 11880
- Vendor ID
- 0000050280
- PO Status
- Dispatched
- Buyer
- DAVID.ROYB
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,200.00
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 | Rent Of Land & Buildings | Storage for 24-foot Utility Trailer (Command Post) FY27, Fraud Unit | 07-08-2026 | $3,200.00 | $0.00 | $3,200.00 |
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