Sunshine Portal · Section
PO 0000032268
Taxation & Revenue Department
PO Details
- PO ID
- 0000032268
- 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
- $16,200.00
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
3 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 - TFID Acct 33370 Period: 7/01/2026 - 6/30/2027 | 07-23-2026 | $16,200.00 | $1,339.76 | $14,860.24 |
| 2 | ISD Services | Charges for information processing services: email and Adobe Acrobat. TFID Acct 33370 Period: 7/01/2026 - 6/30/2027 | 07-23-2026 | $14,500.00 | $1,752.73 | $12,747.27 |
| 3 | GCD Radio Communications Svcs | Radio Communication Services Hardware, Installation, Programming, Maintenance, Repair, & Replacement TFID Acct 33370Period: 7/01/2026 - 6/30/2027 | 07-23-2026 | $21,600.00 | $1,881.00 | $19,719.00 |
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