Sunshine Portal · Section
HINKLE + LANDERS PC
Purchase orders that Board of Nursing has placed with HINKLE + LANDERS PC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $14,766.15
- Balance
- $0.00
Purchase Orders
2 POs with HINKLE + LANDERS PC at Board of Nursing. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $14,766.15 | $14,766.15 | $0.00 |
| 0000002508 | FY25 Audit Fees | 2644900000000100 | 07-01-2025 | $14,550.90 | $14,550.90 | $0.00 |
| 0000002514 | Review and Implementation of Lease Standards GASB 87 | — | 07-01-2025 | $215.25 | $215.25 | $0.00 |
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