Sunshine Portal · Section
PO 2711100013
State Auditor
PO Details
- PO ID
- 2711100013
- PO Date
- 09-22-2026
- Agency
- State Auditor
- Vendor
- REAL TIME SOLUTIONS INC
- Contract ID
- 30000002300080CL
- Division
- 11100
- Vendor ID
- 0000116031
- PO Status
- Dispatched
- Buyer
- 368987.HER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,945.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | (43) Support Hours | 09-22-2026 | $4,945.00 | $0.00 | $4,945.00 |
| 2 | IT Services | NMGRT | 09-22-2026 | $377.06 | $0.00 | $377.06 |
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