Sunshine Portal · Section
PO 0000068290
Department of Public Safety
PO Details
- PO ID
- 0000068290
- PO Date
- 07-01-2026
- Agency
- Department of Public Safety
- Vendor
- AT&T CORP
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000008111
- PO Status
- Dispatched
- Buyer
- 370033.BON
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | AT&T Business Services and Telecommunications, Account: 831-001-4839 685Sub-account: 831-001-4839 686. $15,000.00QTY 11 MO @ $1,020.00 = $11,220.00 | 07-01-2026 | $15,000.00 | $3,239.28 | $11,760.72 |
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