Sunshine Portal · Section
PO 2700000077
Secretary of State
PO Details
- PO ID
- 2700000077
- PO Date
- 09-10-2026
- Agency
- Secretary of State
- Vendor
- SILVER CITY INNKEEPERS LLC
- Contract ID
- —
- Division
- 68180
- Vendor ID
- 0000108406
- PO Status
- Dispatched
- Buyer
- SARAH.SAND
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $9,953.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee I/S Meals & Lodging | Lodging | 09-10-2026 | $9,953.60 | $0.00 | $9,953.60 |
| 2 | Employee Training & Education | Ballroom/ A/V Equipment | 09-10-2026 | $1,200.00 | $0.00 | $1,200.00 |
| 3 | Miscellaneous Expense | Meals | 09-10-2026 | $1,619.01 | $0.00 | $1,619.01 |
| 4 | Miscellaneous Expense | Tax | 09-10-2026 | $97.36 | $0.00 | $97.36 |
Showing 1 to 4 of 4 entries
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