Sunshine Portal · Section
PO 0000083776
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083776
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- AT&T MOBILITY II LLC
- Contract ID
- 900001800008AE
- Division
- 19900
- Vendor ID
- 0000045725
- PO Status
- Dispatched
- Buyer
- CELESTEE.C
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,494.28
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 | CELL PHONE SVCS - OCD AZTEC6 Lines @ $61.74= $370.44 @ 12 months EA | 07-01-2026 | $2,494.28 | $741.78 | $1,752.50 |
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