Sunshine Portal · Section
PO 0000012490
Tourism Department
PO Details
- PO ID
- 0000012490
- PO Date
- 07-01-2026
- Agency
- Tourism Department
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 18800
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- JOSHUA.RHO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $15,700.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | ISD Services - Marketing | 07-01-2026 | $15,700.00 | $2,126.50 | $13,573.50 |
| 2 | DOIT Telecommunications | Telcom Services - Marketing | 07-01-2026 | $18,700.00 | $2,064.00 | $16,636.00 |
| 3 | ISD Services | ISD Services - Tourism Development | 07-01-2026 | $28,600.00 | $5,113.63 | $23,486.37 |
| 4 | DOIT Telecommunications | Telcom Services - Tourism Development | 07-01-2026 | $34,500.00 | $6,052.88 | $28,447.12 |
| 5 | ISD Services | ISD Services - ASD | 07-01-2026 | $19,900.00 | $2,649.75 | $17,250.25 |
| 6 | DOIT Telecommunications | Telcom Services - ASD | 07-01-2026 | $23,800.00 | $3,484.00 | $20,316.00 |
| 7 | ISD Services | ISD Services - Clean & Beautiful | 07-01-2026 | $1,700.00 | $141.25 | $1,558.75 |
| 8 | DOIT Telecommunications | Telcom Services - Clean & Beautiful | 07-01-2026 | $1,600.00 | $132.00 | $1,468.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →