Sunshine Portal · Section
PO 0000013976
Dept of Information Technology
PO Details
- PO ID
- 0000013976
- PO Date
- 09-28-2026
- Agency
- Dept of Information Technology
- Vendor
- ADVANCED COMMUNICATIONS AND ELECTRONICS
- Contract ID
- 60000002600063AB
- Division
- 20310
- Vendor ID
- 0000051480
- PO Status
- Dispatched
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,601.00
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 | Supplies-Field Supplies | CHARGER, SINGLE BAY RAPID RATE, A-POCKET, VP-T INCLUDES 14% DISCOUNT(50@$107.00) SWPA 60-00000-26-00063AB | 09-28-2026 | $4,601.00 | $0.00 | $4,601.00 |
| 2 | Supplies-Field Supplies | FREIGHT - 1 @ $100 - SWPA 60-00000-26-00063AB | 09-28-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 2 of 2 entries
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