Sunshine Portal · Section
COMPUTER CORNER INC
Purchase orders that Department of Transportation has placed with COMPUTER CORNER INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $107,931.41
- Balance
- $25,161.11
Purchase Orders
6 POs with COMPUTER CORNER INC at Department of Transportation. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $107,931.41 | $82,770.30 | $25,161.11 |
| 0000439173 | HP Elite Desk 8 G1iQTY 45EA @ $1,463.25 | 10000002000062AA-4 | 07-08-2026 | $78,888.27 | $78,888.27 | $0.00 |
| 0000440889 | ITEM# BN6D8UT HP Z2 G1i Workstation D6 ITnew printers to replace aging and worn-out printers throughout the district and purchase of a new PC for the Sys Admin position1 EA @ $3186.81REQUESTED BY D6 IT | 10000002000062AA-4 | 08-07-2026 | $24,772.13 | $0.00 | $24,772.13 |
| 0000439233 | T3V28A / HP PRINT COLOR LASERJET ROLLING PRINTER STAND ACCESSORY3 @ $321.31 = $963.93 | 10000002000062AA-4 | 07-09-2026 | $2,250.03 | $2,250.03 | $0.00 |
| 0000440675 | B11B249201 / EPSON DS-410 SHEETFED SCANNER4 @ $408.00 = $1,632.00 | — | 08-04-2026 | $1,632.00 | $1,632.00 | $0.00 |
| 0000441222 | iFixit Pro Tech Go Toolkit - PortableElectronics Repair SetItem #: IF145-783-1(Qty: 5@ $56.00) | 10000002000062AA-4 | 08-13-2026 | $295.50 | $0.00 | $295.50 |
| 0000440168 | Quote #: 104372Geekria Live Streaming Equipment CarryingCase, Compatible with YoloLiv YoloBox Extreme,EVA Hard Shell Portable Travel Bag (Dark Gray)Item #: KSB1-46 | 10000002000062AA-4 | 07-27-2026 | $93.48 | $0.00 | $93.48 |
Showing 1 to 6 of 6 entries
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