Sunshine Portal · Section
PO 0000438445
Department of Transportation
PO Details
- PO ID
- 0000438445
- 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
- 365530.HOL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4.44
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 | ISD Services | MAIN FRAME SERVICES | 07-01-2026 | $4.44 | $0.00 | $4.44 |
| 2 | ISD Services | MANAGED APPLICATION | 07-01-2026 | $388.20 | $0.00 | $388.20 |
| 3 | DOIT Telecommunications | DATA NETWORK SERVICES | 07-01-2026 | $3,796.99 | $0.00 | $3,796.99 |
| 4 | DOIT Telecommunications | VOICE SERVICES | 07-01-2026 | $1,297.18 | $100.45 | $1,196.73 |
| 5 | DOIT Telecommunications | WIRELESS SERVICES | 07-01-2026 | $113,305.00 | $10,055.62 | $103,249.38 |
Showing 1 to 5 of 5 entries
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