Sunshine Portal · Section
PO 0000012497
Tourism Department
PO Details
- PO ID
- 0000012497
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 18800
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- JOSHUA.RHO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,500.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT HCM Assessment Fees | HCM Fee - Marketing | 07-01-2026 | $5,500.00 | $0.00 | $5,500.00 |
| 2 | DOIT HCM Assessment Fees | HCM Fee - Tourism Development | 07-01-2026 | $5,500.00 | $0.00 | $5,500.00 |
| 3 | DOIT HCM Assessment Fees | HCM Fee - Administrative Services | 07-01-2026 | $7,000.00 | $0.00 | $7,000.00 |
| 4 | DOIT HCM Assessment Fees | HCM Fee - NM Magazine | 07-01-2026 | $4,300.00 | $0.00 | $4,300.00 |
| 5 | DOIT HCM Assessment Fees | HCM Fee - Clean & Beautiful | 07-01-2026 | $700.00 | $0.00 | $700.00 |
Showing 1 to 5 of 5 entries
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