Sunshine Portal · Section
PO 0000023438
Military Affairs
PO Details
- PO ID
- 0000023438
- PO Date
- 09-30-2026
- Agency
- Military Affairs
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- 0000000000000000000002315
- Division
- 99200
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $198.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | 26-26-0092 DOIT Services FY26Smartphone Access Fee 3@ $66.00 $198.00 | 09-30-2026 | $198.00 | $0.00 | $198.00 |
| 2 | DOIT Telecommunications | 26-26-0092 DOIT Services FY26Broadband Access Fee 3@ $42.00 $126.00 | 09-30-2026 | $126.00 | $0.00 | $126.00 |
| 3 | ISD Services | 26-26-0092 DOIT Services FY26Directory Services 3@ $30.00 $90.00 | 09-30-2026 | $90.00 | $0.00 | $90.00 |
| 4 | ISD Services | 26-26-0092 DOIT Services FY26Adobe Acrobat 3@ $7.25 $21.75 | 09-30-2026 | $21.75 | $0.00 | $21.75 |
| 5 | ISD Services | 26-26-0092 DOIT Services FY26Digital Workspace Advanced 3@ $65.00 $195.00 | 09-30-2026 | $195.00 | $0.00 | $195.00 |
Showing 1 to 5 of 5 entries
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