Sunshine Portal · Section
PO 0000013857
Dept of Information Technology
PO Details
- PO ID
- 0000013857
- PO Date
- 07-20-2026
- Agency
- Dept of Information Technology
- Vendor
- CONVERGEONE INC
- Contract ID
- 40361002405893
- Division
- 20310
- Vendor ID
- 0000015018
- PO Status
- Cancelled
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,409.80
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 | Communications | Poly Edge E550 IP PH PoE-e (5@$281.96). AGY 40-36100-24-05893 | 07-20-2026 | $1,409.80 | $1,409.80 | $0.00 |
| 2 | Communications | PLY Edge E Exp Mod (5@$237.56). AGY 40-36100-24-05893 | 07-20-2026 | $1,187.80 | $1,187.80 | $0.00 |
| 3 | Communications | Estimated freight. AGY 40-36100-24-05893 | 07-20-2026 | $75.00 | $75.00 | $0.00 |
Showing 1 to 3 of 3 entries
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