Sunshine Portal · Section
PO 0000442497
Department of Transportation
PO Details
- PO ID
- 0000442497
- PO Date
- 09-08-2026
- Agency
- Department of Transportation
- Vendor
- COMPUTER CORNER INC
- Contract ID
- 10000002000062AA-4
- Division
- 20100
- Vendor ID
- 0000050113
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $57.86
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | ITEM#P1B94A, HP LASERJET TONER COLLECTION UNIT2 @ $28.93 = $57.86 | 09-08-2026 | $57.86 | $57.86 | $0.00 |
| 2 | Supply Inventory IT | ITEM#L2718A, HP 100 ADF ROLLER REPLACEMENT KIT | 09-08-2026 | $78.21 | $78.21 | $0.00 |
| 3 | Supply Inventory IT | ITEM#CE514A, HP LASERJET 110V MAINTENANCE KIT | 09-08-2026 | $343.10 | $343.10 | $0.00 |
| 4 | Supply Inventory IT | ITEM#3QA55A, HP COLOR LASERJET ENTERPRISE MFP M480F2 @ $890.10 = $1,780.20 | 09-08-2026 | $1,780.20 | $1,780.20 | $0.00 |
| 5 | Supply Inventory IT | ITEM#U11F6E, HP CARE PACK NEXT DAY BUSINESS DAY HARDWARE SUPPORT2 @ $235.60 = $471.20 | 09-08-2026 | $471.20 | $471.20 | $0.00 |
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