Sunshine Portal · Section
PO 0000013912
Dept of Information Technology
PO Details
- PO ID
- 0000013912
- PO Date
- 08-18-2026
- Agency
- Dept of Information Technology
- Vendor
- DMC MANAGEMENT SERVICES LLC
- Contract ID
- —
- Division
- 11890
- Vendor ID
- 0000191221
- PO Status
- Dispatched
- Buyer
- 209504.SAA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $442.83
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee O/S Meals & Lodging | Hotel for Valerie Quintana including processing fees for TBLN summit in San Diego,California. DoubleTree by Hilton San Diego Bayside, 10/6/26-10/08/26 | 08-18-2026 | $442.83 | $0.00 | $442.83 |
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