Sunshine Portal · Section
WEST PUBLISHING CORPORATION
Purchase orders that Agency has placed with WEST PUBLISHING CORPORATION for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $69,985.47
- Balance
- $56,637.05
Purchase Orders
4 POs with WEST PUBLISHING CORPORATION at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $69,985.47 | $13,348.42 | $56,637.05 |
| 0000046459 | To provide WEST PROFLEX (regulars) for CSSD. FY27 Account #1005454184 | — | 07-01-2026 | $32,342.26 | $3,289.89 | $29,052.37 |
| 0000046550 | Access to CLEAR to provide CLEAR PROFLEX for the CSSED. FY27 Account #100765017 | — | 07-01-2026 | $19,739.34 | $5,368.01 | $14,371.33 |
| 0000046814 | Access to CLEAR that provides phone and address information to OIGSFY27 $1,290.77*6=$7,744.62 | — | 07-29-2026 | $11,600.93 | $2,589.54 | $9,011.39 |
| 0000046258 | Website Access: Phone & Addresses to Clearfor Restitutions Bureau Monthly Fee | — | 07-01-2026 | $6,302.94 | $2,100.98 | $4,201.96 |
Showing 1 to 4 of 4 entries
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