Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Tourism Department has placed with DEPARTMENT OF INFORMATION TECHNOLOGY for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $157,741.00
- Balance
- $47,015.96
Purchase Orders
3 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Tourism Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $157,741.00 | $110,725.04 | $47,015.96 |
| 0000012105 | ISD Services - Mag | — | 07-01-2025 | $114,991.00 | $89,375.04 | $25,615.96 |
| 0000012459 | HCM Fee Marketing | — | 06-25-2026 | $21,400.00 | $0.00 | $21,400.00 |
| 0000012103 | HCM Fee Marketing | — | 07-01-2025 | $21,350.00 | $21,350.00 | $0.00 |
Showing 1 to 3 of 3 entries
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