Sunshine Portal · Section
PO 2717700002
Ofc of the Lieutenant Governor
PO Details
- PO ID
- 2717700002
- PO Date
- 07-01-2026
- Agency
- Ofc of the Lieutenant Governor
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 17700
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- C.35600.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,600.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | ISD Charges | 07-01-2026 | $7,600.00 | $682.25 | $6,917.75 |
| 2 | DOIT Telecommunications | Telecommunication Charges | 07-01-2026 | $10,200.00 | $828.84 | $9,371.16 |
| 3 | DOIT HCM Assessment Fees | HCM-SHARE Subscription fee | 07-01-2026 | $1,900.00 | $0.00 | $1,900.00 |
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