Sunshine Portal · Section
PO 0000084806
Children, Youth & Families Dpt
PO Details
- PO ID
- 0000084806
- PO Date
- 09-16-2026
- Agency
- Children, Youth & Families Dpt
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06700
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- LORIE.KELL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,424.06
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 | IT HW/SW Agreements | Network Monitor-1000 sensors Paessler PRTG 1yr upfront paessler.part#: 814535 Serial #: 002002-S5M742-F4TFCK-FGCXSECTTJ5U-EJQTKM-BSMI2D-AMY4I3-B6Y6 Qty 1 ea @ $4,424.06 | 09-16-2026 | $4,424.06 | $0.00 | $4,424.06 |
| 2 | IT HW/SW Agreements | Tax | 09-16-2026 | $337.33 | $0.00 | $337.33 |
Showing 1 to 2 of 2 entries
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