Sunshine Portal · Section
PO 0000102712
Public Education Department
PO Details
- PO ID
- 0000102712
- PO Date
- 09-01-2026
- Agency
- Public Education Department
- Vendor
- CLIFTON LARSON ALLEN LLP
- Contract ID
- 27 924 P527 00198
- Division
- 84400
- Vendor ID
- 0000095914
- PO Status
- Dispatched
- Buyer
- 362075.JAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $51,709.25
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 | Audit Services | Leases Accounting Consulting Services-PED GASB (Governmental Accounting Standards Board) 87 and 96. PSC: 27 924 P527 00198Effective EXP 12.01.2026 | 09-01-2026 | $51,709.25 | $0.00 | $51,709.25 |
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