Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Board of Nursing has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $36,672.00
- Balance
- $24,714.21
Purchase Orders
1 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Board of Nursing. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $36,672.00 | $11,957.79 | $24,714.21 |
| 0000002610 | Design, Main Frame Services, Managed App for FY27 50% Rule | — | 07-07-2026 | $36,672.00 | $11,957.79 | $24,714.21 |
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