Sunshine Portal · Section
PO 0000013944
Dept of Information Technology
PO Details
- PO ID
- 0000013944
- PO Date
- 09-04-2026
- Agency
- Dept of Information Technology
- Vendor
- MOTOROLA SOLUTIONS INC
- Contract ID
- 10000002000048 AH
- Division
- 20310
- Vendor ID
- 0000013468
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $804.30
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | RADIO COMMUNICATIONS PORTABLE ANTENNA, STUBBY, 700/800 30 @ $26.81 = $804.30. SWPA 10-00000-20-00048AH | 09-04-2026 | $804.30 | $804.30 | $0.00 |
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