Sunshine Portal · Section
PO 0000003041
State Personnel Board
PO Details
- PO ID
- 0000003041
- PO Date
- 07-01-2026
- Agency
- State Personnel Board
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 18100
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- JAIME.TRUJ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $27,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | DoIT ISD Services - 545700 | 07-01-2026 | $27,000.00 | $7,797.88 | $19,202.12 |
| 2 | DOIT Telecommunications | DoIT Communication-Telecom Services - 546610 | 07-01-2026 | $41,000.00 | $7,484.35 | $33,515.65 |
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