Sunshine Portal · Section
PO 0000032291
Taxation & Revenue Department
PO Details
- PO ID
- 0000032291
- PO Date
- 07-31-2026
- Agency
- Taxation & Revenue Department
- Vendor
- CARAHSOFT TECHNOLOGY CORPORATION
- Contract ID
- 30000002300067
- Division
- 17200
- Vendor ID
- 0000060016
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $7,918.40
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software Licenses (ASD)LinkedIn Learning for GovernmentPart #: LLEENR0XX-1801-4 Term: 9/8/2026 - 9/7/202740 @ $197.96 EA | 07-31-2026 | $7,918.40 | $7,918.40 | $0.00 |
| 2 | IT HW/SW Agreements | Software Licenses (MVD)LinkedIn Learning for GovernmentPart #: LLEENR0XX-1801-4 Term: 9/8/2026 - 9/7/202710 @ $197.96 EA | 07-31-2026 | $1,979.60 | $1,979.60 | $0.00 |
| 3 | IT HW/SW Agreements | TAX (ASD) | 07-31-2026 | $648.40 | $648.40 | $0.00 |
| 4 | IT HW/SW Agreements | TAX (MVD) | 07-31-2026 | $162.00 | $162.00 | $0.00 |
Showing 1 to 4 of 4 entries
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