Sunshine Portal · Section
HP INC
Purchase orders that Agency has placed with HP INC 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
- $4,017.78
- Balance
- $873.18
Purchase Orders
2 POs with HP INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,017.78 | $3,144.60 | $873.18 |
| 0000046848 | HP S5 Pro 527pmQHDUSB-CConfMNTR US Product # 9E0Y9UT#ABA Qty 7 @ 420.00/each | 10000002000062AA | 07-31-2026 | $3,144.60 | $3,144.60 | $0.00 |
| 0000046990 | HP S5 Pro 527pmQHDUSB-CConfMNTRUS product# 9E0Y9UT#ABA Qty 2 @ $420.00 = $840.00 | 10000002000062AA | 08-14-2026 | $873.18 | $0.00 | $873.18 |
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