Sunshine Portal · Section
PO 0000069365
Department of Public Safety
PO Details
- PO ID
- 0000069365
- PO Date
- 09-02-2026
- Agency
- Department of Public Safety
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 12801
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $540.00
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 | Computer Dock, Dell Pro ThunderboltItem#WD25TB4QTY 3 @ $180.00(Includes Premier Discount of $194.99 Ea) | 09-02-2026 | $540.00 | $540.00 | $0.00 |
| 2 | Supply Inventory IT | Wireless Keyboard,Logitech Signature Slim,Mouse Combo, Item#MK955QTY 1 @ $113.39 | 09-02-2026 | $113.39 | $113.39 | $0.00 |
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