Sunshine Portal · Section
PO 2779500435
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500435
- PO Date
- 08-07-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- AT&T MOBILITY II LLC
- Contract ID
- 900001800008AE
- Division
- 20050
- Vendor ID
- 0000045725
- PO Status
- Dispatched
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8,753.64
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 | Communications | Phone Service | 08-07-2026 | $8,753.64 | $1,834.68 | $6,918.96 |
| 2 | Communications | Phone Service | 08-07-2026 | $1,807.50 | $0.00 | $1,807.50 |
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