Sunshine Portal · Section
PO 0000008161
Department of Veteran Services
PO Details
- PO ID
- 0000008161
- PO Date
- 07-01-2026
- Agency
- Department of Veteran Services
- Vendor
- CONSENSUS CLOUD SOLUTIONS INC
- Contract ID
- —
- Division
- 06500
- Vendor ID
- 0000182079
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,990.78
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 | DVS Agency eFax Services FY27; June 2026 - July 2027; Total Cost $10,990.78 | 07-01-2026 | $10,990.78 | $583.14 | $10,407.64 |
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