Sunshine Portal · Section
PO 0000050361
General Services Department
PO Details
- PO ID
- 0000050361
- PO Date
- 09-21-2026
- Agency
- General Services Department
- Vendor
- DELL MARKETING LP
- Contract ID
- —
- Division
- 28605
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- D.35000.WA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8,085.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | (5) Dell Pro 5 16 P516265 Laptop for new staff at State Purchasing Division (SPD) | 09-21-2026 | $8,085.00 | $0.00 | $8,085.00 |
| 2 | Supply Inventory IT | (3)Dell 65W USB-C AC Adapter/Components to the laptops | 09-21-2026 | $66.00 | $0.00 | $66.00 |
| 3 | Supply Inventory IT | (9)Dell pro thunderbold 4 smart dock SD25TB4/ replacements/also for new staff | 09-21-2026 | $2,385.00 | $0.00 | $2,385.00 |
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