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CLIFTON LARSON ALLEN LLP
Purchase orders that Division of Vocational Rehab 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
- $137,725.28
- Balance
- $1,081.88
Purchase Orders
3 POs with CLIFTON LARSON ALLEN LLP at Division of Vocational Rehab. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $137,725.28 | $136,643.40 | $1,081.88 |
| 0000026179 | Independent Audit FY26 Phases 1-5 includes GRT.7/1/2025-6/30/2026 | 25 924 P527 00269 | 07-01-2025 | $104,724.76 | $103,642.88 | $1,081.88 |
| 0000026383 | GASB 87-Leases Accounting Consulting Services/GASB 96-Subscription Based Information Technology Arrangement (SBITA) @ 350 hr / $175 per lease record = $59,167.50 excluding GRT. | 26-644-0000-00033 | 08-29-2025 | $19,439.77 | $19,439.77 | $0.00 |
| 0000026554 | Consulting services $12,000Technology and client support fee (5%) 600NM Gross Receipts Taxes (7.625%) 960.75Total $13,560.75 | 26-644-0000-00041 | 03-10-2026 | $13,560.75 | $13,560.75 | $0.00 |
Showing 1 to 3 of 3 entries
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