Sunshine Portal · Section
PO 0000013689
Dept of Information Technology
PO Details
- PO ID
- 0000013689
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- CROWN CASTLE INC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000170184
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $19,096.20
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | LEASE Infrastructure - LEASE CERRO PELADO SITE 07/01/2026-03/31/2027- $2,121.80 x 9 months = $19,096.20 | 07-01-2026 | $19,096.20 | $4,243.60 | $14,852.60 |
| 2 | Rent Of Land & Buildings | LEASE Infrastructure - LEASE CERRO PELADO SITE - 04/01/2027-06/30/2027-to include 3% escalation $2,185.45 x 3 months= $6,556.36 | 07-01-2026 | $6,556.36 | $0.00 | $6,556.36 |
| 3 | Rent Of Land & Buildings | LEASE Infrastructure - LEASE CERRO PELADO SITE PER AMEND 1 07/01/2026-03/31/2027- $206.00 x 9 months = $1,854.00 | 07-01-2026 | $1,854.00 | $412.00 | $1,442.00 |
| 4 | Rent Of Land & Buildings | LEASE Infrastructure - LEASE CERRO PELADO SITE PER AMEND 1 - 04/01/2027-06/30/2027-to include 3% escalation $212.18 x 3 months = $636.54 | 07-01-2026 | $636.54 | $0.00 | $636.54 |
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