Sunshine Portal · Section
PO 0000083622
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083622
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 344817.ULI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $500.00
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 | ISD Services | EMAIL-OFS | 07-01-2026 | $500.00 | $1.89 | $498.11 |
| 2 | ISD Services | EMAIL-IT | 07-01-2026 | $14,000.00 | $3,934.35 | $10,065.65 |
| 3 | ISD Services | EMAIL-ASD | 07-01-2026 | $6,000.00 | $1,764.33 | $4,235.67 |
| 4 | DOIT Telecommunications | INTERNET-OFS | 07-01-2026 | $10,000.00 | $1,564.04 | $8,435.96 |
| 5 | DOIT Telecommunications | INTERNET-IT | 07-01-2026 | $19,000.00 | $1,890.92 | $17,109.08 |
| 6 | DOIT Telecommunications | INTERNET-ASD | 07-01-2026 | $14,000.00 | $2,108.82 | $11,891.18 |
| 7 | ISD Services | EMAIL-ECMD | 07-01-2026 | $1,500.00 | $249.65 | $1,250.35 |
| 8 | DOIT Telecommunications | INTERNET-ECMD | 07-01-2026 | $900.00 | $120.92 | $779.08 |
| 9 | ISD Services | EMAIL-FORESTRY GENERAL FUND | 07-01-2026 | $3,500.00 | $373.67 | $3,126.33 |
Showing 1 to 9 of 9 entries
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