Sunshine Portal · Section
PO 0000047758
Department of Environment
PO Details
- PO ID
- 0000047758
- PO Date
- 07-01-2026
- Agency
- Department of Environment
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $47,000.00
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 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 121 - TRN0000000 | 07-01-2026 | $47,000.00 | $4,341.19 | $42,658.81 |
| 2 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 122 - TRN0000 | 07-01-2026 | $20,000.00 | $41.53 | $19,958.47 |
| 3 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 150 - TRN0000000 | 07-01-2026 | $250,000.00 | $22,800.42 | $227,199.58 |
| 4 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 180 - TRN0000 | 07-01-2026 | $45,000.00 | $4,461.06 | $40,538.94 |
| 5 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 101 - GF1000 | 07-01-2026 | $3,000.00 | $201.89 | $2,798.11 |
| 6 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 102 - SRF63100 | 07-01-2026 | $3,000.00 | $493.13 | $2,506.87 |
| 7 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 103 - SRF33903 | 07-01-2026 | $2,500.00 | $858.00 | $1,642.00 |
| 8 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 103 - GF1000 | 07-01-2026 | $2,500.00 | $561.74 | $1,938.26 |
| 9 | DOIT Telecommunications | Telecom Services - FY27 DOIT Encumbrance 546610 - 104 - GF1000 | 07-01-2026 | $1,500.00 | $98.45 | $1,401.55 |
Showing 1 to 9 of 9 entries
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