Sunshine Portal · Section
PO 0000005075
District Attorney 3rd District
PO Details
- PO ID
- 0000005075
- PO Date
- 07-10-2026
- Agency
- District Attorney 3rd District
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 15700
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 232743.AGU
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $252.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro 11-14 Plus EcoLoop Sleeve - CV5423 QTY 18 | 07-10-2026 | $252.00 | $0.00 | $252.00 |
| 2 | Supply Inventory IT | Dell Pro Plus Active Pen - PN5122W QTY 18 | 07-10-2026 | $522.00 | $0.00 | $522.00 |
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