Sunshine Portal · Section
PO 0000023015
Military Affairs
PO Details
- PO ID
- 0000023015
- PO Date
- 07-14-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,360.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | 26-27-JOB-03 Active Directory Usage Charges Job Challenge Academy - 7/1/2026 to 6/30/2027 | 07-14-2026 | $9,360.00 | $870.00 | $8,490.00 |
| 2 | ISD Services | 26-27-JOB-03 Managed Application. 8/24/26 Increase line by $464.00 | 07-14-2026 | $14,562.25 | $1,535.75 | $13,026.50 |
| 3 | DOIT Telecommunications | 26-27-JOB-03 Wireless network usage charges Job Challenge Academy 7/1/2026 to 6/30/2027 | 07-14-2026 | $15,048.00 | $1,674.00 | $13,374.00 |
| 4 | DOIT Telecommunications | 26-27-JOB-03 Data Network | 07-14-2026 | $7,978.92 | $664.91 | $7,314.01 |
| 5 | DOIT Telecommunications | 26-27-JOB-03 Voice Services | 07-14-2026 | $636.00 | $53.00 | $583.00 |
Showing 1 to 5 of 5 entries
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