Sunshine Portal · Section
PO 0000032379
Taxation & Revenue Department
PO Details
- PO ID
- 0000032379
- PO Date
- 09-08-2026
- Agency
- Taxation & Revenue Department
- Vendor
- ZEBRA TECHNOLOGIES INTERNATIONAL LLC
- Contract ID
- 10000002000062AI
- Division
- 17200
- Vendor ID
- 0000102911
- PO Status
- Cancelled
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- X
- PO Amount
- $0.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | Tabletop Printer, ZT411 RFID ZT41142-T01A000Z1 @ $4,241.00 | 09-08-2026 | $0.00 | $0.00 | $0.00 |
| 2 | Supplies-Office Supplies | Warranty, 3 Year Zebra OneCare for ZT411 Z1AE-ZT411-3C0 1 @ $402.00 | 09-08-2026 | $0.00 | $0.00 | $0.00 |
| 3 | Supplies-Office Supplies | Label, Zebra RFID 100267682 @ $350.00 400/Roll | 09-08-2026 | $0.00 | $0.00 | $0.00 |
| 4 | Supplies-Office Supplies | Printer Ribbon, Zebra 05095BK083451 @ $295.00 | 09-08-2026 | $0.00 | $0.00 | $0.00 |
| 5 | Information Tech Equipment | Mobile Computer, Zebra TC22R RFIS Handheld Reader Gun TC2205-0G1250SS-US1 @ $1,595.00 | 09-08-2026 | $0.00 | $0.00 | $0.00 |
| 6 | Supplies-Office Supplies | Service AgreementZebra TC22 (X/R) 3 Year Zebra One Care Z1AE-TC22RX-3C001 @ $230.00 | 09-08-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 6 of 6 entries
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