Sunshine Portal · Section
PO 0000032260
Taxation & Revenue Department
PO Details
- PO ID
- 0000032260
- PO Date
- 07-23-2026
- Agency
- Taxation & Revenue Department
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $62,500.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures OOS Acct 33310 Period: 7/01/2026 - 6/30/2027 | 07-23-2026 | $62,500.00 | $4,874.47 | $57,625.53 |
| 2 | ISD Services | Charges for information processing services: email and Adobe Acrobat. OOS Acct 33310 Period: 7/01/2026 - 6/30/2027 | 07-23-2026 | $39,000.00 | $4,918.74 | $34,081.26 |
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