Sunshine Portal · Section
PO 0000084207
Enrgy, Minrls & Ntrl Rsrcs Dpt
PO Details
- PO ID
- 0000084207
- PO Date
- 07-01-2026
- Agency
- Enrgy, Minrls & Ntrl Rsrcs Dpt
- Vendor
- GARMIN SERVICES INC
- Contract ID
- —
- Division
- 19900
- Vendor ID
- 0000126582
- PO Status
- P
- Buyer
- 113515.ZAL
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $86.53
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 | Subscriptions/Dues/License Fee | One Time Activation Fee x 2 Devices QTY: 2 @ 39.99 = $79.98 plus tax = $85.00FY27 50% ENCUMBRANCE July -December | 07-01-2026 | $86.53 | $0.00 | $86.53 |
| 2 | Subscriptions/Dues/License Fee | 6 months x 10 devices on Pro Enabled Plan_QTY:10 @ 12.99 plus $1.07each tax To include other usage charges = $843.60_ added 2 Pro Enabled Plan(14.06*2*3 months) New Toatal = $885.78 QTY: 10/12 @ $12.99 + $1.07 = $843.60 + $84.36= $927.96.FY27 50% Rule | 07-01-2026 | $927.96 | $337.93 | $590.03 |
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