Sunshine Portal · Section
PO 2700000008
Secretary of State
PO Details
- PO ID
- 2700000008
- PO Date
- 07-01-2026
- Agency
- Secretary of State
- Vendor
- GREGORY GALLEGOS
- Contract ID
- 27-370-4000-00003
- Division
- 40260
- Vendor ID
- 0000148107
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $32,456.25
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Technical assistance and support to the Agency for the Campaign Finance Information System (CFIS) | 07-01-2026 | $32,456.25 | $8,492.98 | $23,963.27 |
| 2 | Professional Services | Ethics E-File Project Management Services | 07-01-2026 | $37,753.10 | $0.00 | $37,753.10 |
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