Sunshine Portal · Section
PO 0000039470
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039470
- PO Date
- 09-11-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 13900
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- ADRIANNA.G
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $14,734.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | - Dell Pro 14 Premium PA14250 (Qty 8) EA @ $1,748.00-Dell Pro Thunderbolt 4 Smart Dock SD25TB4 (Qty 3) EA @ $250.00 | 09-11-2026 | $14,734.00 | $14,734.00 | $0.00 |
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