Sunshine Portal · Section
TRANSOURCE COMPUTERS
Purchase orders that Agency has placed with TRANSOURCE COMPUTERS for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $18,224.00
- Balance
- $18,224.00
Purchase Orders
2 POs with TRANSOURCE COMPUTERS at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,224.00 | $0.00 | $18,224.00 |
| 0000047958 | MFR# S5G1Q2AAABXE Durabook S15,IP5x, 15in FHD Display, i5-1235U,Win 11Pro x64 bit, 16GB RAM, 256GB PCLeSSD 3 @ $2,463.00 EA | 10000002000062AC | 07-14-2026 | $9,112.00 | $0.00 | $9,112.00 |
| 0000048066 | MFR# S5G1Q2AAABXE Durabook S15,IP5x, 15in FHD Display, i5-1235U,Win 11Pro x64 bit, 16GB RAM, 256GB PCLeSSD 3 @ $2,463.00 EA | 10000002000062AC | 07-29-2026 | $9,112.00 | $0.00 | $9,112.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →