Sunshine Portal · Section
PO 0000000982
Prof Engneers & Lnd Srvyrs Brd
PO Details
- PO ID
- 0000000982
- PO Date
- 07-06-2026
- Agency
- Prof Engneers & Lnd Srvyrs Brd
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 07300
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- STEPHANIE.
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,668.37
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | ISD Services for FY27 | 07-06-2026 | $10,668.37 | $851.50 | $9,816.87 |
| 2 | DOIT Telecommunications | Telecommunication, Wireless Lan & Wan Services for FY27 | 07-06-2026 | $20,625.70 | $1,871.14 | $18,754.56 |
| 3 | DOIT HCM Assessment Fees | HCM Assessment Fees ($365/FTE (8)) for FY27 | 07-06-2026 | $3,007.60 | $0.00 | $3,007.60 |
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