Sunshine Portal · Section
PO 2701020413
Department of Finance & Admnst
PO Details
- PO ID
- 2701020413
- PO Date
- 09-18-2026
- Agency
- Department of Finance & Admnst
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- —
- Division
- 01000
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- CAMILLE.BA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $6,294.80
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP Series 5 Pro 27Inch QHD USB-C Monitor 527pu-Flat, 2560x1440 Display Diagonal Size: 27 - 350 nits - Display / Response Time: 5 - 100Hz - Dot Pitch / Pixel Pitch: 0.2331 - 1500:1 Part # 9E0G5AA#ABA Qty 20@314.74 total $ 6,294.80 (10-00000-200-00062 AA) | 09-18-2026 | $6,294.80 | $0.00 | $6,294.80 |
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