Sunshine Portal · Section
PO 0000008143
Department of Veteran Services
PO Details
- PO ID
- 0000008143
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,494.20
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 | Comcast Internet Services for the Las Cruces Office: recurring monthly services at $207.85 per month for 12 months, totaling $2,494.20. | 07-01-2026 | $2,494.20 | $515.37 | $1,978.83 |
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