Sunshine Portal · Section
PO 0000084455
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084455
- PO Date
- 07-23-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000000723
- PO Status
- Cancelled
- Buyer
- LYNDSEY.CO
- Origin
- EXE
- Cancel Status
- X
- PO Amount
- $0.01
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | GCD Radio Communications Svcs | DOIT RADIO COMMUNICATION MONTHLY SERVICE CHARGE, GENERAL FUND50% JULY- DECEMBER 2026 | 07-23-2026 | $0.01 | $0.00 | $0.01 |
| 2 | GCD Radio Communications Svcs | DOIT RADIO COMMUNICATION MONTHLY SERVICE CHARGE, CFA50% JULY- DECEMBER 2026 | 07-23-2026 | $45,000.00 | $0.00 | $45,000.00 |
| 3 | GCD Radio Communications Svcs | DOIT RADIO COMMUNICATION MONTHLY SERVICE CHARGE, WRP50% JULY- DECEMBER 2026 | 07-23-2026 | $2,100.00 | $0.00 | $2,100.00 |
| 4 | GCD Radio Communications Svcs | DOIT RADIO COMMUNICATION MONTHLY SERVICE CHARGE, MIMBRES50% JULY- DECEMBER 2026 | 07-23-2026 | $3,100.00 | $0.00 | $3,100.00 |
| 5 | GCD Radio Communications Svcs | DOIT RADIO COMMUNICATION MONTHLY SERVICE CHARGE, PECOS RIVER50% JULY- DECEMBER 2026 | 07-23-2026 | $3,100.00 | $0.00 | $3,100.00 |
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