Sunshine Portal · Section
PO 0000013876
Dept of Information Technology
PO Details
- PO ID
- 0000013876
- PO Date
- 07-30-2026
- Agency
- Dept of Information Technology
- Vendor
- HEI INC
- Contract ID
- 00000002000093AH
- Division
- 93100
- Vendor ID
- 0000052470
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $7,336.99
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 | Other Equipment | ZetaFrame Cabinet (Server Rack) and Materials as Per attached proposal D26040-1. SWPA 00-00000-20-00093AH | 07-30-2026 | $7,336.99 | $0.00 | $7,336.99 |
| 2 | Other Equipment | Labor to install Per attached proposal D26040-1. SWPA 00-00000-20-00093AH | 07-30-2026 | $4,080.00 | $0.00 | $4,080.00 |
| 3 | Other Equipment | Tax on Labor: Per attached proposal D26040-1. SWPA 00-00000-20-00093AH | 07-30-2026 | $334.05 | $0.00 | $334.05 |
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