Sunshine Portal · Section
PO 0000013896
Dept of Information Technology
PO Details
- PO ID
- 0000013896
- PO Date
- 08-10-2026
- Agency
- Dept of Information Technology
- Vendor
- COMLINK WIRELESS TECHNOLOGIES INC
- Contract ID
- 60000002600063AD
- Division
- 20310
- Vendor ID
- 0000108698
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $77,600.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Wattmeter, In-Line, 4480A (20@$3,880.00=$77,600.00). SWPA 60-00000-26-00063 AD | 08-10-2026 | $77,600.00 | $0.00 | $77,600.00 |
| 2 | Supplies-Inventory Exempt | 4480A RF Wattmeter Transit Case, 4480A046 (20@$195.00=$3,900.00). SWPA 60-00000-26-00063 AD | 08-10-2026 | $3,900.00 | $0.00 | $3,900.00 |
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