Sunshine Portal · Section
PO 0000083630
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083630
- 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
- LYNDSEY.CO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $0.01
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | PHONE EQUIPMENT/ WIRELESS SERVICES. GENERAL FUND50% JULY-DECEMBER 2026 | 07-01-2026 | $0.01 | $0.00 | $0.01 |
| 2 | DOIT Telecommunications | PHONE EQUIPMENT/ WIRELESS SERVICES. CFA50% JULY-DECEMBER 2026 | 07-01-2026 | $30,000.00 | $0.00 | $30,000.00 |
| 3 | DOIT Telecommunications | PHONE EQUIPMENT/ WIRELESS SERVICES. WRP50% JULY-DECEMBER 2026 | 07-01-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 4 | DOIT Telecommunications | PHONE EQUIPMENT/ WIRELESS SERVICES. MIMBRES50% JULY-DECEMBER 2026 | 07-01-2026 | $7,000.00 | $0.00 | $7,000.00 |
| 5 | DOIT Telecommunications | PHONE EQUIPMENT/ WIRELESS SERVICES. PECOS RIVER50% JULY-DECEMBER 2026 | 07-01-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 6 | Miscellaneous Expense | PHONE EQUIPMENT/ WIRELESS SERVICES. FIRE50% JULY-DECEMBER 2026 | 07-01-2026 | $4,000.00 | $0.00 | $4,000.00 |
Showing 1 to 6 of 6 entries
← PrevPage 1 / 1Next →