Sunshine Portal · Section
VERITEXT LLC
Purchase orders that Department of Ethics has placed with VERITEXT LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,632.48
- Balance
- $4,105.00
Purchase Orders
3 POs with VERITEXT LLC at Department of Ethics. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,632.48 | $1,527.48 | $4,105.00 |
| 2741000020 | Deposition for Case No. D-117-CV-2025-00260 | — | 09-02-2026 | $2,600.00 | $0.00 | $2,600.00 |
| 2741000015 | Deposition for Case # 2022-11 | — | 07-10-2026 | $1,527.48 | $1,527.48 | $0.00 |
| 2741000022 | Deposition for Case No. D-202-CV-2026-06438 | — | 09-14-2026 | $1,505.00 | $0.00 | $1,505.00 |
Showing 1 to 3 of 3 entries
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