Sunshine Portal · Section
PO 0000083622
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000083622
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 344817.ULI
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $500.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | EMAIL-OFS | 07-01-2026 | $500.00 | $3.85 | $496.15 |
| 2 | ISD Services | EMAIL-IT | 07-01-2026 | $14,000.00 | $7,923.79 | $6,076.21 |
| 3 | ISD Services | EMAIL-ASD | 07-01-2026 | $6,000.00 | $3,531.45 | $2,468.55 |
| 4 | DOIT Telecommunications | INTERNET-OFS | 07-01-2026 | $10,000.00 | $3,128.08 | $6,871.92 |
| 5 | DOIT Telecommunications | INTERNET-IT | 07-01-2026 | $19,000.00 | $4,089.53 | $14,910.47 |
| 6 | DOIT Telecommunications | INTERNET-ASD | 07-01-2026 | $14,000.00 | $4,217.64 | $9,782.36 |
| 7 | ISD Services | EMAIL-ECMD | 07-01-2026 | $1,700.00 | $508.10 | $1,191.90 |
| 8 | DOIT Telecommunications | INTERNET-ECMD | 07-01-2026 | $1,300.00 | $241.84 | $1,058.16 |
| 9 | ISD Services | EMAIL-FORESTRY GENERAL FUND | 07-01-2026 | $3,500.00 | $760.50 | $2,739.50 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →