Sunshine Portal · Section
PO 0000013751
Dept of Information Technology
PO Details
- PO ID
- 0000013751
- PO Date
- 07-01-2026
- Agency
- Dept of Information Technology
- Vendor
- INFRASTRUCTURE NETWORKS INC
- Contract ID
- —
- Division
- 20310
- Vendor ID
- 0000173873
- PO Status
- Dispatched
- Buyer
- JESUS.ESPI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,460.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Starlink US Local Priority 500GB - KITP00291529 NM DoIT Terminal #2 07/01/2026-06/30/2027 (12@$205.00) | 07-01-2026 | $2,460.00 | $410.00 | $2,050.00 |
| 2 | Communications | Starlink US Local Priority 1TB - KITP00291904 NM DoIT Terminal #1 07/01/2026-06/30/2027 (12@$410.00) | 07-01-2026 | $4,920.00 | $820.00 | $4,100.00 |
| 3 | Communications | Starlink US Local Priority Access Fee 07/01/2026-06/30/2027 (12@$50.00) | 07-01-2026 | $600.00 | $100.00 | $500.00 |
| 4 | Communications | Starlink US Local Priority Access Fee 07/01/2026-06/30/2027 (12@$50.00) | 07-01-2026 | $600.00 | $100.00 | $500.00 |
| 5 | Communications | Estimated Overages 07/01/2026-06/30/2027 (1@$1,144.00) | 07-01-2026 | $1,144.00 | $0.00 | $1,144.00 |
| 6 | Communications | Estimated Taxes | 07-01-2026 | $468.33 | $0.00 | $468.33 |
Showing 1 to 6 of 6 entries
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