Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Department of Transportation 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, 202610 records
- # of Purchase Orders
- 10
- Total Amount
- $7,028,207.74
- Balance
- $5,983,990.93
Purchase Orders
10 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,028,207.74 | $1,044,216.81 | $5,983,990.93 |
| 0000438280 | FY27 Radio Communication Services $2,732,400.00 | — | 07-01-2026 | $2,732,400.00 | $463,630.00 | $2,268,770.00 |
| 0000438087 | FY27: 07/01/26 to 06/30/27 Managed Applications - 545700 | — | 07-01-2026 | $2,718,560.48 | $515,874.34 | $2,202,686.14 |
| 0000438104 | FY-27: SHARE Subscription Fee | Based on Previous Years Expenditures | — | 07-01-2026 | $915,000.00 | $0.00 | $915,000.00 |
| 0000438159 | FY 27 Utilities - Telephone Line, Wireless, Cell Phone, Data Line, Internet, ManagedApplications. | — | 07-01-2026 | $150,000.00 | $23,740.06 | $126,259.94 |
| 0000438373 | TELEPHONE SERVICE | — | 07-01-2026 | $149,033.45 | $13,129.46 | $135,903.99 |
| 0000438174 | TELEPHONE SERVICE FOR FY 27 | — | 07-01-2026 | $122,800.00 | $7,754.54 | $115,045.46 |
| 0000438515 | CIRCUITS | — | 07-01-2026 | $118,882.00 | $9,544.98 | $109,337.02 |
| 0000438445 | MAIN FRAME SERVICES | — | 07-01-2026 | $118,791.81 | $10,156.07 | $108,635.74 |
| 0000438723 | TELECOMMUNICATIONS | — | 07-01-2026 | $2,740.00 | $387.36 | $2,352.64 |
| 0000438271 | TELEPHONE SERVICE | — | 07-01-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 10 of 10 entries
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