Sunshine Portal · Section
DEPARTMENT OF INFORMATION TECHNOLOGY
Purchase orders that Administrative Hearings Office 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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $60,069.46
- Balance
- $5,070.65
Purchase Orders
2 POs with DEPARTMENT OF INFORMATION TECHNOLOGY at Administrative Hearings Office. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $60,069.46 | $54,998.81 | $5,070.65 |
| 0000000669 | Monthly ISD Services for 1st h | — | 06-23-2026 | $53,419.46 | $48,348.81 | $5,070.65 |
| 0000000681 | 2026 HCM Assessment Fee Per FT | — | 11-25-2025 | $6,650.00 | $6,650.00 | $0.00 |
Showing 1 to 2 of 2 entries
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