Sunshine Portal · Section
PO 0000443464
Department of Transportation
PO Details
- PO ID
- 0000443464
- PO Date
- 09-25-2026
- Agency
- Department of Transportation
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 20100
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,680.00
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 | SKU 210-BKRR, DELL ULTRASHARP 24" MONITOR - U2424H10 @ $168.00 = $1,680.00 | 09-25-2026 | $1,680.00 | $0.00 | $1,680.00 |
| 2 | Supply Inventory IT | SKU 580-BBSC, DELL PRO COMPACT SILENT KEYBOARD AND MOUSE - KM5556 @ $35.00 = $210.00 | 09-25-2026 | $210.00 | $0.00 | $210.00 |
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