Sunshine Portal · Section
PO 0000032373
Taxation & Revenue Department
PO Details
- PO ID
- 0000032373
- PO Date
- 09-03-2026
- Agency
- Taxation & Revenue Department
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- —
- Division
- 17200
- Vendor ID
- 0000051498
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $246.24
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 | Supply Inventory IT | Fiber Optic CablesEqual Optics LC-LC Duplex MM 10G (OM3)- 15MPart #: EO-LCLC10GD-15M8 @ $30.78 ea. | 09-03-2026 | $246.24 | $246.24 | $0.00 |
| 2 | Supply Inventory IT | Fiber Optic CouplerEqual Optics LC-LC Single Mode Duplex Fiber CouplerPart #: EO-LCLC-SD-CPLR10 @ $4.78 ea. | 09-03-2026 | $47.80 | $47.80 | $0.00 |
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