Sunshine Portal · Section
PO 0000013368
5th Judicial District Court
PO Details
- PO ID
- 0000013368
- PO Date
- 09-15-2026
- Agency
- 5th Judicial District Court
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 14500
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- ROSDLER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $332.60
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 C3224 BLACK TONER CARTRIDGE, AA733922, 4 @ $83.15/EA | 09-15-2026 | $332.60 | $332.60 | $0.00 |
| 2 | Supply Inventory IT | PRINTER - LEXMARK MS331DN WIRED BLACK/WHITE LASER PRINTER, AB102580, 5 @ $219.00/EA | 09-15-2026 | $1,095.00 | $1,095.00 | $0.00 |
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