Sunshine Portal · Section
DELL MARKETING LP
Purchase orders that Health Care Authority has placed with DELL MARKETING LP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $48,994.49
- Balance
- $44,194.49
Purchase Orders
3 POs with DELL MARKETING LP at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $48,994.49 | $4,800.00 | $44,194.49 |
| 0000047356 | Scanner - Epson WorkForce ES-500W II Sheetfed Scanner - 1200 dpo Optical Qty 126 @ $348.00/each | 10000002000062AF | 09-25-2026 | $43,848.00 | $0.00 | $43,848.00 |
| 0000046798 | Dell Pro Keyboard and MousePart # KM5221W-US($200 @ $24.00) | 10000002000062AF | 07-27-2026 | $4,800.00 | $4,800.00 | $0.00 |
| 0000047145 | Scanner- Epson WorkForce ES-500W II Sheetfed Scanner - 1200 dpi Opticial - Qty. 1 @ $346.49/each | 10000002000062AF | 09-02-2026 | $346.49 | $0.00 | $346.49 |
Showing 1 to 3 of 3 entries
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