Sunshine Portal · Section
PO 0000440761
Department of Transportation
PO Details
- PO ID
- 0000440761
- PO Date
- 08-05-2026
- Agency
- Department of Transportation
- Vendor
- LOIAL INC
- Contract ID
- 60000002500021AL
- Division
- 20100
- Vendor ID
- 0000047013
- PO Status
- Dispatched
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,384.93
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Quote #003156 v1MOBILE ACCESS BLADE UNLIMITED CONCURRENT CONNECTIONSMfr. Part #: CPSB-MOB-U | 08-05-2026 | $2,384.93 | $0.00 | $2,384.93 |
| 2 | IT HW/SW Agreements | CHECK POINT ENTERPRISE SUPPORT SUPP PRICING VARIESMfr. Part #: CPES-SSPREMIUM | 08-05-2026 | $4,155.65 | $0.00 | $4,155.65 |
| 3 | IT HW/SW Agreements | Tax | 08-05-2026 | $340.24 | $0.00 | $340.24 |
Showing 1 to 3 of 3 entries
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