Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Taxation & Revenue Department has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $2,253,600.00
- Balance
- $1,844,915.55
Purchase Orders
9 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Taxation & Revenue Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,253,600.00 | $408,684.45 | $1,844,915.55 |
| 0000032267 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures - MVD Acct 33360 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $1,120,000.00 | $196,309.03 | $923,690.97 |
| 0000032263 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures ACD Acct: 33330 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $365,000.00 | $66,511.14 | $298,488.86 |
| 0000032262 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures ITD Acct 33321 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $300,000.00 | $55,433.73 | $244,566.27 |
| 0000032265 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures - RPD Acct 33340 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $167,000.00 | $31,740.98 | $135,259.02 |
| 0000032260 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures OOS Acct 33310 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $101,500.00 | $19,634.27 | $81,865.73 |
| 0000032261 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures ASD Acct 33315 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $69,000.00 | $13,838.72 | $55,161.28 |
| 0000032266 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures - PTD Acct 33350 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $64,300.00 | $12,827.50 | $51,472.50 |
| 0000032268 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures - TFID Acct 33370 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $52,300.00 | $10,087.98 | $42,212.02 |
| 0000032264 | Telecommunications, wireless, conference calls, internet and any services or installation charges to above expenditures - MMS/ONRR Acct 33339 Period: 7/01/2026 - 6/30/2027 | — | 07-23-2026 | $14,500.00 | $2,301.10 | $12,198.90 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →