Sunshine Portal · Section
PO 2721410113
Department of Finance & Admnst
PO Details
- PO ID
- 2721410113
- PO Date
- 08-12-2026
- Agency
- Department of Finance & Admnst
- Vendor
- NATURAL CHANNEL DESIGN ENGINEERING
- Contract ID
- 27 341 2000 00020
- Division
- 21460
- Vendor ID
- 0000178379
- PO Status
- Dispatched
- Buyer
- 353999.VAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $45,925.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Consultation with Emergency Watershed Protection Contractors through June 30, 2027 (SWPA 40-00000-23-00037) | 08-12-2026 | $45,925.00 | $0.00 | $45,925.00 |
| 2 | Professional Services | Project Management Services through June 30, 2027 (SWPA 40-00000-23-00037) | 08-12-2026 | $24,000.00 | $0.00 | $24,000.00 |
| 3 | Professional Services | Tax | 08-12-2026 | $3,408.78 | $0.00 | $3,408.78 |
Showing 1 to 3 of 3 entries
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