Sunshine Portal · Section
PO 0000013970
Dept of Information Technology
PO Details
- PO ID
- 0000013970
- PO Date
- 09-23-2026
- Agency
- Dept of Information Technology
- Vendor
- AVIAT US INC
- Contract ID
- 60000002600063AA
- Division
- 20310
- Vendor ID
- 0000089975
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,654.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Repair of Microwave Radio WTM4100 11GHz, T-R 490/500/520/530 MHz, 10915-11, 1@$1,654.00=$1,654.00. SWPA 60-00000-26-00063 AA | 09-23-2026 | $1,654.00 | $0.00 | $1,654.00 |
| 2 | Maint - Furn, Fixt, Equipment | Sales Tax 8.1875% 1@$135.42=135.42. SWPA 60-00000-26-00063 AA | 09-23-2026 | $135.42 | $0.00 | $135.42 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →