Sunshine Portal · Section
PO 0000438087
Department of Transportation
PO Details
- PO ID
- 0000438087
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,196,938.50
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | FY27: 07/01/26 to 06/30/27 Managed Applications - 545700 | 07-01-2026 | $1,196,938.50 | $153,371.53 | $1,043,566.97 |
| 2 | DOIT Telecommunications | Data Network Services - 546610 | 07-01-2026 | $477,105.71 | $21,890.52 | $455,215.19 |
| 3 | DOIT Telecommunications | Voice Services - 546610 | 07-01-2026 | $145,978.66 | $8,631.83 | $137,346.83 |
| 4 | DOIT Telecommunications | Wireless Services - 546610 | 07-01-2026 | $898,537.61 | $71,919.37 | $826,618.24 |
Showing 1 to 4 of 4 entries
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