Sunshine Portal · Section
PO 0000027449
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027449
- PO Date
- 09-11-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- NATL INSTITUTE OF GOVERNMENTAL PURCHASIN
- Contract ID
- —
- Division
- 32900
- Vendor ID
- 0000027325
- PO Status
- Dispatched
- Buyer
- 360252.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,389.00
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 | Employee Training & Education | Educational course for Public Procurement Designation Intensive | 09-11-2026 | $1,389.00 | $1,289.00 | $100.00 |
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