Sunshine Portal · Section
PO 0000013364
5th Judicial District Court
PO Details
- PO ID
- 0000013364
- PO Date
- 09-01-2026
- Agency
- 5th Judicial District Court
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 14500
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- ROSDLER
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,080.45
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 | Supply Inventory IT | PRINTER TONER - LEXMARK MS331 BLACK TONER, AB110663, 5 @ $416.09/EA | 09-01-2026 | $2,080.45 | $2,069.50 | $10.95 |
| 2 | Supply Inventory IT | PRINTER TONER - LEXMARK MS321 BLACK TONER, AA174783, 2 @ $426.54/EA | 09-01-2026 | $853.08 | $848.60 | $4.48 |
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