Sunshine Portal · Section
PO 0000027347
Ofc of the State Engineer
PO Details
- PO ID
- 0000027347
- PO Date
- 08-13-2026
- Agency
- Ofc of the State Engineer
- Vendor
- JETBRAINS AMERICAS INC
- Contract ID
- —
- Division
- 21400
- Vendor ID
- 0000145373
- PO Status
- Dispatched
- Buyer
- STEVEN.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,348.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | All Products Pack Commercial Annual Subscription, C-S.ALL-Y-40C4 @ $587 | 08-13-2026 | $2,348.00 | $0.00 | $2,348.00 |
| 2 | IT HW/SW Agreements | Commercial Annual Subscription, C-S.ALL-Y3 @ $979 | 08-13-2026 | $2,937.00 | $0.00 | $2,937.00 |
| 3 | IT HW/SW Agreements | With 20% Continuity Discount, C-S.ALL-Y-20C20 @ $4.29 | 08-13-2026 | $8.58 | $0.00 | $8.58 |
| 4 | IT HW/SW Agreements | With 40% Continuity Discount, C-S.ALL-Y-40C2 @ $583.78 | 08-13-2026 | $1,167.56 | $0.00 | $1,167.56 |
| 5 | IT HW/SW Agreements | Commercial Annual Subscription, C-S-ALL-Y2 @ $979 | 08-13-2026 | $1,958.00 | $0.00 | $1,958.00 |
| 6 | IT HW/SW Agreements | Tax | 08-13-2026 | $689.32 | $0.00 | $689.32 |
Showing 1 to 6 of 6 entries
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