Sunshine Portal · Section
PO 0000438141
Department of Transportation
PO Details
- PO ID
- 0000438141
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- LUMEN TECH GOVT SOLUTIONS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000173197
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $5,750.87
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Dedicated Internet- Santa Teresa | 07-01-2026 | $5,750.87 | $0.00 | $5,750.87 |
| 2 | Communications | IP VPN Port and Access | 07-01-2026 | $2,428.14 | $0.00 | $2,428.14 |
| 3 | Communications | IP VPN Logical Interface | 07-01-2026 | $1,534.56 | $0.00 | $1,534.56 |
| 4 | Communications | SD-WAN Premium | 07-01-2026 | $4,434.56 | $0.00 | $4,434.56 |
| 5 | Communications | Dedicated Internet- Anthony | 07-01-2026 | $5,750.87 | $0.00 | $5,750.87 |
| 6 | Communications | IP VPN & Port Access | 07-01-2026 | $2,473.14 | $0.00 | $2,473.14 |
| 7 | Communications | IP VPN Logical Interface | 07-01-2026 | $1,563.56 | $0.00 | $1,563.56 |
| 8 | Communications | SD-WAN Premium | 07-01-2026 | $4,434.56 | $0.00 | $4,434.56 |
Showing 1 to 8 of 8 entries
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