Sunshine Portal · Section
PO 0000083944
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083944
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- 50000002500051
- Division
- 19900
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- MATTHEW.MA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,100.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Internet services for account #935486092- FIBER-ALB Office | 07-01-2026 | $5,100.00 | $3,517.31 | $1,582.69 |
| 2 | Communications | Internet services for account #981244932- FIBER-SF Office | 07-01-2026 | $6,811.00 | $2,925.05 | $3,885.95 |
| 3 | Communications | Internet services for account #8497950250672168- COAX | 07-01-2026 | $3,764.00 | $1,254.67 | $2,509.33 |
Showing 1 to 3 of 3 entries
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