Sunshine Portal · Section
PO 2701050109
Department of Finance & Admnst
PO Details
- PO ID
- 2701050109
- PO Date
- 09-24-2026
- Agency
- Department of Finance & Admnst
- Vendor
- COUNCIL OF STATE COMM DEVELOP AGENCIES
- Contract ID
- —
- Division
- 01000
- Vendor ID
- 0000014531
- PO Status
- X
- Buyer
- CAMILLE.BA
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $395.00
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 | Crosscutting Compliance-Employee Domenica CiminoTraining Online - October 27-29, 20261@$395.00 total $395.00 | 09-24-2026 | $395.00 | $0.00 | $395.00 |
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