Sunshine Portal · Section
PO 2760600019
Public Employee Retiremnt Asso
PO Details
- PO ID
- 2760600019
- PO Date
- 07-01-2026
- Agency
- Public Employee Retiremnt Asso
- Vendor
- LOIAL INC
- Contract ID
- 60000002500021AL
- Division
- 60605
- Vendor ID
- 0000047013
- PO Status
- Dispatched
- Buyer
- HEATHER.MI
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $14,212.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 1 Yr Network Security Subscription for PA-560 | 07-01-2026 | $14,212.00 | $14,212.00 | $0.00 |
| 2 | IT HW/SW Agreements | 1 Yr Support for PA-560 | 07-01-2026 | $2,340.00 | $2,340.00 | $0.00 |
| 3 | Information Tech Equipment | PA-560 Firewall Hardware | 07-01-2026 | $15,960.00 | $15,960.00 | $0.00 |
| 4 | IT HW/SW Agreements | Tax | 07-01-2026 | $1,355.61 | $1,355.20 | $0.41 |
Showing 1 to 4 of 4 entries
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