Sunshine Portal · Section
PO 0000050327
General Services Department
PO Details
- PO ID
- 0000050327
- PO Date
- 09-14-2026
- Agency
- General Services Department
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 36503
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 371990.ALD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $335.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro P27 USB-C Hub Conferencing Monitor-P2726DEB - Finance Office | 09-14-2026 | $335.00 | $0.00 | $335.00 |
| 2 | Supply Inventory IT | Dell Pro P 27 Monitor- P2726H - Finance Office | 09-14-2026 | $142.00 | $0.00 | $142.00 |
Showing 1 to 2 of 2 entries
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