Sunshine Portal · Section
PO 2779500011
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500011
- PO Date
- 08-26-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- CALLORD UNIFIED TECHNOLOGIES
- Contract ID
- —
- Division
- 55010
- Vendor ID
- 0000194085
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8,400.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Labor | 08-26-2026 | $8,400.00 | $0.00 | $8,400.00 |
| 2 | IT HW/SW Agreements | Equipment Rental | 08-26-2026 | $200.00 | $0.00 | $200.00 |
| 3 | IT HW/SW Agreements | Miscellaneous Parts | 08-26-2026 | $2,500.00 | $0.00 | $2,500.00 |
| 4 | IT HW/SW Agreements | Project Management | 08-26-2026 | $375.00 | $0.00 | $375.00 |
| 5 | IT HW/SW Agreements | Shipping | 08-26-2026 | $200.00 | $0.00 | $200.00 |
| 6 | IT HW/SW Agreements | Travel Costs | 08-26-2026 | $1,900.00 | $0.00 | $1,900.00 |
| 7 | IT HW/SW Agreements | Taxes | 08-26-2026 | $1,026.62 | $0.00 | $1,026.62 |
Showing 1 to 7 of 7 entries
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