Sunshine Portal · Section
PO 0000084395
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084395
- PO Date
- 07-16-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 20010
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- MATTHEW.MA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $335.81
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Software_Adobe Creative Cloud for enterprise - Allapps - Subscription new (annual) - 1 user | 07-16-2026 | $335.81 | $0.00 | $335.81 |
| 2 | IT HW/SW Agreements | Taxes | 07-16-2026 | $27.49 | $0.00 | $27.49 |
Showing 1 to 2 of 2 entries
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