Sunshine Portal · Section
PO 0000438405
Department of Transportation
PO Details
- PO ID
- 0000438405
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- PLATEAU TELECOMMUNICATIONS INC
- Contract ID
- 900001900076DH
- Division
- 20100
- Vendor ID
- 0000049991
- PO Status
- Dispatched
- Buyer
- 344526.BEN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,475.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Internet Services, Acct #00002272003, Clines Corners,575-472-0004 | 07-01-2026 | $2,475.00 | $152.07 | $2,322.93 |
| 2 | Communications | Internet Services, Acct #00002275519, Vaughn, 575-584-2548and 575-584-0050 | 07-01-2026 | $1,800.00 | $71.00 | $1,729.00 |
| 3 | Communications | Internet Services, Acct #00002253854 & 3222093 Santa Rosa,575-472-0311, 575-472-0313,575-472-0315 | 07-01-2026 | $3,950.00 | $659.30 | $3,290.70 |
| 4 | Communications | Land Line Services, Acct #00002275519, Vaughn, 575-584-2548and 575-584-0050 | 07-01-2026 | $2,100.00 | $39.64 | $2,060.36 |
| 5 | Communications | Land Line Services, Acct #00002253854, Santa Rosa,575-472-0311, 575-472-0313,575-472-0315 | 07-01-2026 | $2,982.00 | $351.62 | $2,630.38 |
Showing 1 to 5 of 5 entries
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