Sunshine Portal · Section
PO 0000005777
Department of Early Childhood
PO Details
- PO ID
- 0000005777
- PO Date
- 07-02-2026
- Agency
- Department of Early Childhood
- Vendor
- LINGO TELECOM LLC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000176318
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $240.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | ECECD Secure Fax Plus @ $10.00 each, for 12 months, 150 Included pages,Standard Storage. Term 7/1/2026 - 6/30/2027 (12 months) | 07-02-2026 | $240.00 | $117.06 | $122.94 |
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