Sunshine Portal · Section
Purchase orders that Tourism Department has placed with AMERICAN EXPRESS TRAVEL RELATED SERVICES for FY2027. Click a PO to see line items and detail.
1 POs with AMERICAN EXPRESS TRAVEL RELATED SERVICES at Tourism Department. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $2,250.00 | $573.93 | $1,676.07 |
| 0000012471 | Magazine Manager Payment Portal - 1306756875 | 50341002420495 | 07-01-2026 | $2,250.00 | $573.93 | $1,676.07 |