Sunshine Portal · Section
PO 0000048315
Department of Environment
PO Details
- PO ID
- 0000048315
- PO Date
- 09-08-2026
- Agency
- Department of Environment
- Vendor
- COMPUTER CORNER INC
- Contract ID
- 10000002000062AA-4
- Division
- 06400
- Vendor ID
- 0000050113
- PO Status
- Cancelled
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,125.75
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 | Chargers - HP 140W USB-C Laptop Charger - 5.91 ft cable - 120 V AC Input - 5 V DC, 9 V DC, 12 V DC, 15 V DC, 20 V DC, 28 V DC Output. SWPA 10-00000-20-00062AA. Qty. 15 @ $75.05 each | 09-08-2026 | $1,125.75 | $1,125.75 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →