Sunshine Portal · Section
PO 0000438134
Department of Transportation
PO Details
- PO ID
- 0000438134
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- YUCCA TELECOMMUNICTIONS SYSTEMS INC
- Contract ID
- 900001900076EL
- Division
- 20100
- Vendor ID
- 0000048563
- PO Status
- Dispatched
- Buyer
- SYLVIA.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,085.00
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 Service Acct# 4798 , 575-482-3271 | 07-01-2026 | $3,085.00 | $454.34 | $2,630.66 |
| 2 | Communications | FIBER INTERNET SERVICE- JULY 26-JUNE 27 | 07-01-2026 | $3,000.00 | $249.90 | $2,750.10 |
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