Sunshine Portal · Section
PO 2741000016
Department of Ethics
PO Details
- PO ID
- 2741000016
- PO Date
- 07-15-2026
- Agency
- Department of Ethics
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 20780
- Vendor ID
- 0000014967
- PO Status
- Dispatched
- Buyer
- SHARON.GAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,039.98
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 | IT HW/SW Agreements | Proflex Legal Subscription. Jul-Dec, 6 months @ $1,673.33 totaling $10,039.98. | 07-15-2026 | $10,039.98 | $1,673.33 | $8,366.65 |
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