Sunshine Portal · Section
PO 0000069408
Department of Public Safety
PO Details
- PO ID
- 0000069408
- PO Date
- 09-11-2026
- Agency
- Department of Public Safety
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000054AC
- Division
- 12802
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $60.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Keyboard and MouseDell Pro 7 Slim - KM726QTY 1 @ $60.00(Includes Premier Discount $52.49) | 09-11-2026 | $60.00 | $0.00 | $60.00 |
| 2 | Supply Inventory IT | Monitor, Dell 27" - P2726HQTY 1 @ $160.00(Includes Premier Discount $133.74) | 09-11-2026 | $160.00 | $0.00 | $160.00 |
| 3 | Supply Inventory IT | Monitor - Dell 24 USB-C HubP2426HEQTY 1 @ $190.00(Includes Premier Discount $203.74) | 09-11-2026 | $190.00 | $0.00 | $190.00 |
| 4 | Supply Inventory IT | IT Laptop ConfigurationQTY 1 @ $4,340.00(Includes Premier Discount $6,623.61) | 09-11-2026 | $4,340.00 | $0.00 | $4,340.00 |
Showing 1 to 4 of 4 entries
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