Sunshine Portal · Section
PO 0000023293
Military Affairs
PO Details
- PO ID
- 0000023293
- PO Date
- 08-24-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,520.00
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 | DOIT Telecommunications | 27-CAP-028 Wireless Services. 6 hotspots @ $42.00 per month. 42 x 12 $504.00 per hotspot per year. | 08-24-2026 | $2,520.00 | $252.00 | $2,268.00 |
| 2 | ISD Services | 27-CAP-028A Adobe & Email charges9/25/26 Add line | 08-24-2026 | $867.00 | $72.25 | $794.75 |
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