Sunshine Portal · Section
PO 2779500026
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500026
- PO Date
- 07-01-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- ROCKY MOUNTAIN BUSINESS SYSTEMS INC
- Contract ID
- 30000002300038AG-06
- Division
- 20050
- Vendor ID
- 0000048658
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $340.98
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 | Maint - Furn, Fixt, Equipment | MOC4503 Color/Printer/Copier | 07-01-2026 | $340.98 | $113.66 | $227.32 |
| 2 | Maint - Furn, Fixt, Equipment | Monthly Overage B&W $0.01- | 07-01-2026 | $900.00 | $0.00 | $900.00 |
| 3 | Maint - Furn, Fixt, Equipment | Tax on Labor | 07-01-2026 | $28.42 | $0.00 | $28.42 |
Showing 1 to 3 of 3 entries
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