Sunshine Portal · Section
PO 2701060006
Department of Finance & Admnst
PO Details
- PO ID
- 2701060006
- PO Date
- 07-06-2026
- Agency
- Department of Finance & Admnst
- Vendor
- RALPH VINCENT
- Contract ID
- 27 341 6000 00009
- Division
- 01000
- Vendor ID
- 0000178346
- PO Status
- Dispatched
- Buyer
- 359609.ROM
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $43,275.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | Budget Formulation Management and other Budget Database Management & support Deliverable 1 $43,275.00SWPA 30-00000-23-00080DS | 07-06-2026 | $43,275.00 | $3,718.95 | $39,556.05 |
| 2 | IT Services | Project Planning/Management Budget EnchancementsDeliverable 2 $14,875.78SWPA 30-00000-23-00080DS | 07-06-2026 | $14,875.78 | $811.40 | $14,064.38 |
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