Sunshine Portal · Section
PO 0000057738
Department of Cultural Affairs
PO Details
- PO ID
- 0000057738
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- PLATEAU TELECOMMUNICATIONS INC
- Contract ID
- 900001900076DH
- Division
- 19302
- Vendor ID
- 0000049991
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $242.43
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 | Communications | Internet- Bookmobile East3 months July 1, 2026 - September 30, 2026 | 07-01-2026 | $242.43 | $161.62 | $80.81 |
| 2 | Communications | Internet- Bookmobile East3 months October 1, 2026 - December 31, 2026 | 07-01-2026 | $242.43 | $0.00 | $242.43 |
| 3 | Communications | Internet - Bookmobile West3 months July 1, 2026 - September 30, 2026 | 07-01-2026 | $332.52 | $221.68 | $110.84 |
| 4 | Communications | Internet - Bookmobile West | 07-01-2026 | $332.52 | $0.00 | $332.52 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →