Sunshine Portal · Section
PO 0000084032
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084032
- 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
- RAMONAM.GO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $16,775.84
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 | DOIT Telecommunications | ECMD PHONESJULY 2025 - JUNE 2026 | 07-01-2026 | $16,775.84 | $2,959.00 | $13,816.84 |
| 2 | DOIT Telecommunications | WIPP PHONES JULY 2025 - JUNE 2026 | 07-01-2026 | $1,392.00 | $240.00 | $1,152.00 |
| 3 | ISD Services | ECMD MANAGED APPLICATIONSJULY 2025 - JUNE 2026 | 07-01-2026 | $14,040.93 | $2,955.55 | $11,085.38 |
Showing 1 to 3 of 3 entries
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