Sunshine Portal · Section
PO 2700000025
Commission of Public Records
PO Details
- PO ID
- 2700000025
- PO Date
- 09-28-2026
- Agency
- Commission of Public Records
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- —
- Division
- 17900
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- 362571.LOP
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,007.52
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Adobe Cloud for Enterprise - All Apps - Subscription New (Annual) - Coverage Dates 26-OCT-2026 - 25-OCT-2027 - License 1005641488 Deploy Date 26-OCT-2026 NASPO Valuepoint Software Var #CTR060025/10-0000-20-00054AD | 09-28-2026 | $1,007.52 | $0.00 | $1,007.52 |
| 2 | IT HW/SW Agreements | Adobe Cloud for Enterprise - All Apps - Subscription New (Annual) - Coverage Dates 26-OCT-2026 - 25-OCT-2027 - License 1005641488 Deploy Date 26-OCT-2026 NASPO Valuepoint Software Var #CTR060025/10-0000-20-00054AD | 09-28-2026 | $1,007.52 | $0.00 | $1,007.52 |
| 3 | IT HW/SW Agreements | TAX | 09-28-2026 | $164.98 | $0.00 | $164.98 |
Showing 1 to 3 of 3 entries
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