Sunshine Portal · Section
PO 0000003164
State Treasurer
PO Details
- PO ID
- 0000003164
- PO Date
- 07-01-2026
- Agency
- State Treasurer
- Vendor
- OSO GRANDE TECHNOLOGIES INC
- Contract ID
- —
- Division
- 18200
- Vendor ID
- 0000051167
- PO Status
- Dispatched
- Buyer
- 382700.GUR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,086.56
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Half Cabinet | 07-01-2026 | $2,086.56 | $365.14 | $1,721.42 |
| 2 | Communications | Power 120v | 07-01-2026 | $5,252.61 | $932.04 | $4,320.57 |
| 3 | Communications | Oso Link Internet | 07-01-2026 | $671.40 | $117.50 | $553.90 |
| 4 | Communications | Power 120v 06/27 Price Increase | 07-01-2026 | $512.88 | $0.00 | $512.88 |
Showing 1 to 4 of 4 entries
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