Sunshine Portal · Section
PO 0000438515
Department of Transportation
PO Details
- PO ID
- 0000438515
- 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
- 365271.GAM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,660.71
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | CIRCUITS | 07-01-2026 | $7,660.71 | $0.00 | $7,660.71 |
| 2 | DOIT Telecommunications | TELECOMMUNICATIONS | 07-01-2026 | $4,421.29 | $222.04 | $4,199.25 |
| 3 | DOIT Telecommunications | WIRELESS SERVICES | 07-01-2026 | $104,000.00 | $9,322.94 | $94,677.06 |
| 4 | DOIT Telecommunications | MAINFRAME | 07-01-2026 | $2,800.00 | $0.00 | $2,800.00 |
Showing 1 to 4 of 4 entries
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