Sunshine Portal · Section
PO 0000438035
Department of Transportation
PO Details
- PO ID
- 0000438035
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- SWC TELESOLUTIONS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000062824
- PO Status
- P
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $1,513.24
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 | Communications | Telecommunication Services Acct#0000001963 | 07-01-2026 | $1,513.24 | $0.00 | $1,513.24 |
| 2 | Communications | Telecommunication Services Acct# 0000001963 Internet ID ETS00000084 | 07-01-2026 | $12,000.00 | $0.00 | $12,000.00 |
Showing 1 to 2 of 2 entries
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