Sunshine Portal · Section
PO 0000004572
District Attorney 1st District
PO Details
- PO ID
- 0000004572
- PO Date
- 07-23-2026
- Agency
- District Attorney 1st District
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 15500
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- TPORTILLO
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $59,130.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Standard Laptop Configuration, quantity 30 | 07-23-2026 | $59,130.00 | $0.00 | $59,130.00 |
| 2 | Supply Inventory IT | Dell Pro P 24 USB-C Hub Conferencing Monitor, P2426HEB, quantity 15 | 07-23-2026 | $4,485.00 | $0.00 | $4,485.00 |
| 3 | Supply Inventory IT | Dell Pro P 24 Monitor - P2426H, quantity 30 | 07-23-2026 | $4,470.00 | $0.00 | $4,470.00 |
| 4 | Supply Inventory IT | Dell Pro Thunderbolt 4 Smart Doc SD25TB4 | 07-23-2026 | $3,570.00 | $0.00 | $3,570.00 |
| 5 | Supply Inventory IT | Dell Pro Keyboard and Mouse - KM5221W - US - English - Black | 07-23-2026 | $931.80 | $0.00 | $931.80 |
Showing 1 to 5 of 5 entries
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