Sunshine Portal · Section
PO 0000438130
Department of Transportation
PO Details
- PO ID
- 0000438130
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- PVT NETWORKS INC
- Contract ID
- 900001900076DL
- Division
- 20100
- Vendor ID
- 0000048497
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,871.40
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | INTERNET/DATA LINE FOR CARLSBAD PORT OF ENTRY (July 2026 TO JUNE 2027 ) @ 149.99 plus tax 5.95= 155.95/monthly. | 07-01-2026 | $1,871.40 | $311.98 | $1,559.42 |
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