Sunshine Portal · Section
PO 0000057645
Department of Cultural Affairs
PO Details
- PO ID
- 0000057645
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $21,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT HCM Assessment Fees | FY27 DoIT HCM ASSESSMENT FEES | 07-01-2026 | $21,000.00 | $0.00 | $21,000.00 |
| 2 | ISD Services | FY27 DoIT ISD SERVICES - JUL-DEC, 2026 | 07-01-2026 | $18,100.00 | $2,890.50 | $15,209.50 |
| 3 | DOIT Telecommunications | FY27 DoIT TELECOMMUNICATIONS - JUL-DEC, 2026 | 07-01-2026 | $43,600.00 | $7,028.76 | $36,571.24 |
Showing 1 to 3 of 3 entries
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