Sunshine Portal · Section
CLIFTON LARSON ALLEN LLP
Purchase orders that Department of Veteran Services has placed with CLIFTON LARSON ALLEN LLP for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $89,620.56
- Balance
- $0.00
Purchase Orders
3 POs with CLIFTON LARSON ALLEN LLP at Department of Veteran Services. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $89,620.56 | $89,620.56 | $0.00 |
| 0000007622 | Audit Services, to conduct audit of FY25 | 26670065000001 | 07-01-2025 | $51,660.00 | $51,660.00 | $0.00 |
| 0000007854 | Federal Audit Services, to conduct audit of FY25 | 26 670 0650 00020 | 11-13-2025 | $23,677.03 | $23,677.03 | $0.00 |
| 0000007623 | GASB 87 and 96 Contract | 25 670 0650 06058 | 07-01-2025 | $14,283.53 | $14,283.53 | $0.00 |
Showing 1 to 3 of 3 entries
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