Sunshine Portal · Section
PO 0000013721
Dept of Information Technology
PO Details
- PO ID
- 0000013721
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- OSO GRANDE TECHNOLOGIES INC
- Contract ID
- —
- Division
- 20370
- Vendor ID
- 0000051167
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $3,311.39
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($4,967.08 monthly) EPMO Staff Allocation | 07-01-2026 | $3,311.39 | $1,103.80 | $2,207.59 |
| 2 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($4,967.08 monthly) Enterprise Srvs Staff Allocation | 07-01-2026 | $1,103.80 | $367.94 | $735.86 |
| 3 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($4,967.08 monthly) Enterprise Core/NSSB Staff Allocation | 07-01-2026 | $8,830.36 | $2,943.46 | $5,886.90 |
| 4 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($4,967.08 monthly) Enterprise Core Srvs/Voice Staff Allocation | 07-01-2026 | $8,830.36 | $2,943.46 | $5,886.90 |
| 5 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($4,967.08 monthly) Desktop Staff Allocation | 07-01-2026 | $3,311.39 | $1,103.80 | $2,207.59 |
| 6 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($4,967.08 monthly) OCS Staff Allocation | 07-01-2026 | $4,415.18 | $1,471.70 | $2,943.48 |
| 7 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($5,033.59 monthly) EPMO Staff Allocation | 07-01-2026 | $3,355.73 | $0.00 | $3,355.73 |
| 8 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($5,033.59 monthly) Enterprise Srvs Staff Allocation | 07-01-2026 | $1,118.58 | $0.00 | $1,118.58 |
| 9 | Rent Of Land & Buildings | LEASE Infrastructure Lease Office Space at OSO Grande Tech 07/01/2026-12/31/2026($5,033.59 monthly) Enterprise Core/NSSB Staff Allocation | 07-01-2026 | $8,948.60 | $0.00 | $8,948.60 |
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