Sunshine Portal · Section
PO 0000013716
Dept of Information Technology
PO Details
- PO ID
- 0000013716
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- GRANITE TELECOMMUNICATIONS
- Contract ID
- 60361002506694
- Division
- 20310
- Vendor ID
- 0000100397
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,584.40
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 | EPIK Enterprise Analog Service at DOH NMBHI 3695 Hotsprings 14 @$49.95, 2548 CerillosRoad 2 @49.95, 1120 Cerillos Road 10 @ $49.95, 901 De Baca 2@$49.95, 992 S Broadway 8@$49.95 per Attached Quote 749602874A. AGY 60-36100-25-06694 | 07-01-2026 | $21,584.40 | $4,069.97 | $17,514.43 |
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