Sunshine Portal · Section
PO 0000009566
Admnstrtve Office of DAs
PO Details
- PO ID
- 0000009566
- PO Date
- 07-01-2026
- Agency
- Admnstrtve Office of DAs
- Vendor
- NEW UNITI HOLDCO LP
- Contract ID
- 900001900076EO
- Division
- 16800
- Vendor ID
- 0000190795
- PO Status
- Dispatched
- Buyer
- CFUNES
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $33,083.78
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 | TELECOMMUNICATIONS | 07-01-2026 | $33,083.78 | $14,881.56 | $18,202.22 |
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