Sunshine Portal · Section
PO 0000024346
Aging & Long-Term Services Dpt
PO Details
- PO ID
- 0000024346
- PO Date
- 07-14-2026
- Agency
- Aging & Long-Term Services Dpt
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 04900
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- ROSANA.HER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $25,100.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | DoIt - ISD Services (ASD,IT) | 07-14-2026 | $25,100.00 | $8,143.87 | $16,956.13 |
| 2 | DOIT HCM Assessment Fees | DoIt - HCM Fee (ASD,IT) | 07-14-2026 | $8,750.00 | $0.00 | $8,750.00 |
| 3 | DOIT Telecommunications | DoIt-Communications (ASD,IT) | 07-14-2026 | $49,650.00 | $5,856.97 | $43,793.03 |
| 4 | ISD Services | DoIt - ISD Services (CERD) | 07-14-2026 | $13,600.00 | $2,095.25 | $11,504.75 |
| 5 | DOIT HCM Assessment Fees | DoIt - HCM Fee (CERD) | 07-14-2026 | $4,750.00 | $0.00 | $4,750.00 |
| 6 | DOIT Telecommunications | DoIt-Communications (CERD) | 07-14-2026 | $48,899.00 | $6,886.94 | $42,012.06 |
| 7 | ISD Services | DoIt - ISD Services OMB | 07-14-2026 | $13,600.00 | $1,365.50 | $12,234.50 |
| 8 | DOIT HCM Assessment Fees | DoIt - HCM Fee (OMB) | 07-14-2026 | $4,750.00 | $0.00 | $4,750.00 |
| 9 | DOIT Telecommunications | DoIt-Communications (OMB) | 07-14-2026 | $23,750.00 | $1,930.78 | $21,819.22 |
Showing 1 to 9 of 9 entries
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