Sunshine Portal · Section
PO 0000438035
Department of Transportation
PO Details
- PO ID
- 0000438035
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- SWC TELESOLUTIONS INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000062824
- PO Status
- P
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $7,875.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunication Services Acct#00000019639* $875.00 = $7,875.00 | 07-01-2026 | $7,875.00 | $0.00 | $7,875.00 |
| 2 | Communications | /29 Static IP 9 * $80.00 = $720.00 | 07-01-2026 | $720.00 | $0.00 | $720.00 |
| 3 | Communications | 2 Business VoIP Lines9 * $97.56 = $878.04 | 07-01-2026 | $878.04 | $0.00 | $878.04 |
| 4 | Communications | Nonrecurring charge VoIP lines install | 07-01-2026 | $109.90 | $0.00 | $109.90 |
Showing 1 to 4 of 4 entries
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