Sunshine Portal · Section
PO 0000084295
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084295
- PO Date
- 07-07-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 20010
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 373687.TOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,906.50
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 | ISD Services 50% | 07-07-2026 | $40,906.50 | $39,740.00 | $1,166.50 |
| 2 | GCD Radio Communications Svcs | GCD Radio Communications 50% | 07-07-2026 | $228,067.00 | $11,139.25 | $216,927.75 |
| 3 | DOIT Telecommunications | Voice Services & wireless Santa Fe 50% | 07-07-2026 | $44,854.26 | $8,415.45 | $36,438.81 |
| 4 | DOIT Telecommunications | Wireless NW 50% | 07-07-2026 | $600.00 | $100.00 | $500.00 |
| 5 | DOIT Telecommunications | Wireless SW 50% | 07-07-2026 | $600.00 | $100.00 | $500.00 |
| 6 | DOIT Telecommunications | Wireless SE 50% | 07-07-2026 | $600.00 | $100.00 | $500.00 |
| 7 | DOIT Telecommunications | Wireless NE 50% | 07-07-2026 | $600.00 | $100.00 | $500.00 |
| 8 | DOIT Telecommunications | Wireless CR 50% | 07-07-2026 | $600.00 | $100.00 | $500.00 |
| 9 | DOIT Telecommunications | Wireless D&D 50% | 07-07-2026 | $300.00 | $100.00 | $200.00 |
Showing 1 to 9 of 9 entries
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