Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Department of Cultural Affairs 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, 202617 records
- # of Purchase Orders
- 17
- Total Amount
- $1,216,838.90
- Balance
- $134,962.54
Purchase Orders
17 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,216,838.90 | $1,081,876.36 | $134,962.54 |
| 0000055105 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $152,100.00 | $139,774.18 | $12,325.82 |
| 0000055020 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $126,050.00 | $115,516.50 | $10,533.50 |
| 0000055102 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $101,900.00 | $94,134.04 | $7,765.96 |
| 0000055012 | FY26 DoIT ISD SERVICES - NHCC | — | 07-01-2025 | $100,600.00 | $93,118.76 | $7,481.24 |
| 0000055015 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $92,775.00 | $85,402.97 | $7,372.03 |
| 0000055018 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $85,829.10 | $79,194.65 | $6,634.45 |
| 0000055016 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $72,750.00 | $64,552.47 | $8,197.53 |
| 0000055057 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $64,900.00 | $52,110.66 | $12,789.34 |
| 0000055055 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $62,340.50 | $52,169.89 | $10,170.61 |
| 0000055058 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $62,182.00 | $56,926.03 | $5,255.97 |
| 0000055059 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $61,780.00 | $45,699.67 | $16,080.33 |
| 0000055017 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $58,350.00 | $47,097.03 | $11,252.97 |
| 0000055064 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $48,207.30 | $42,061.10 | $6,146.20 |
| 0000055067 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $48,200.00 | $44,238.51 | $3,961.49 |
| 0000055099 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $46,700.00 | $42,299.86 | $4,400.14 |
| 0000055108 | FY26 DoIT ISD SERVICES | — | 07-01-2025 | $32,175.00 | $27,580.04 | $4,594.96 |
| 0000054849 | TEST | — | 07-01-2025 | $0.00 | $0.00 | $0.00 |
Showing 1 to 17 of 17 entries
← PrevPage 1 / 1Next →