Sunshine Portal · Section
PO 0000016230
Higher Education Department
PO Details
- PO ID
- 0000016230
- PO Date
- 07-01-2026
- Agency
- Higher Education Department
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 375895.MOY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $67,031.48
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | Landline and Wireless Services GF (account 546610) - FY27 General Fund | 07-01-2026 | $67,031.48 | $6,772.89 | $60,258.59 |
| 2 | DOIT Telecommunications | Landline and Wireless Services AE (account 546610) - FY27 Adult Education | 07-01-2026 | $6,340.82 | $330.00 | $6,010.82 |
| 3 | DOIT Telecommunications | Landline and Wireless Services GU (account 546610) - FY27 Gear Up | 07-01-2026 | $12,681.63 | $724.00 | $11,957.63 |
| 4 | DOIT Telecommunications | Landline and Wireless Services PPS (account 546610) - FY27 PPS | 07-01-2026 | $4,529.15 | $198.00 | $4,331.15 |
| 5 | ISD Services | Email/Enterprise Services GF (account 545700) - FY27 General Fund | 07-01-2026 | $47,683.94 | $4,517.10 | $43,166.84 |
| 6 | ISD Services | Email/Enterprise Services AE (account 545700) - FY27 Adult Education | 07-01-2026 | $4,510.64 | $435.50 | $4,075.14 |
| 7 | ISD Services | Email/Enterprise Services GU (account 545700) - FY27 Gear Up | 07-01-2026 | $9,021.29 | $461.25 | $8,560.04 |
| 8 | ISD Services | Email/Enterprise Services PPS (account 545700) - FY27 PPS | 07-01-2026 | $3,221.89 | $224.75 | $2,997.14 |
Showing 1 to 8 of 8 entries
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