Sunshine Portal · Section
PO 0000003183
State Treasurer
PO Details
- PO ID
- 0000003183
- PO Date
- 07-13-2026
- Agency
- State Treasurer
- Vendor
- ONE TECHNOLOGY CORPORATION
- Contract ID
- 30000002300080CF
- Division
- 18200
- Vendor ID
- 0000136255
- PO Status
- Dispatched
- Buyer
- 382700.GUR
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $3,921.80
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Tech Support Hours | 07-13-2026 | $3,921.80 | $1,149.49 | $2,772.31 |
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