Sunshine Portal · Section
PO 0000012489
Tourism Department
PO Details
- PO ID
- 0000012489
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- ITSQUEST INC
- Contract ID
- 60000002600077
- Division
- 18800
- Vendor ID
- 0000051320
- PO Status
- Dispatched
- Buyer
- JOSHUA.RHO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16,094.14
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Administrative Assistant | 07-01-2026 | $16,094.14 | $4,555.50 | $11,538.64 |
| 2 | Other Services | Administrative Assistant | 07-01-2026 | $16,094.15 | $3,630.08 | $12,464.07 |
| 3 | Other Services | IT Support Specialist | 07-01-2026 | $24,179.91 | $1,611.99 | $22,567.92 |
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