Sunshine Portal · Section
PO 0000013359
State Land Office
PO Details
- PO ID
- 0000013359
- PO Date
- 07-01-2026
- Agency
- State Land Office
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 09800
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- CHRIS.MONT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $15,325.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | FY27 Telecom Charges 546610 Dept 302 | 07-01-2026 | $15,325.00 | $9,562.64 | $5,762.36 |
| 2 | DOIT Telecommunications | FY27 Internet & WAN Charges 546610 Dept 303 | 07-01-2026 | $19,000.00 | $1,755.40 | $17,244.60 |
| 3 | ISD Services | FY27 Managed Applications 545700 Dept 302 | 07-01-2026 | $725.00 | $161.00 | $564.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →