Sunshine Portal · Section
PO 0000005946
Department of Early Childhood
PO Details
- PO ID
- 0000005946
- PO Date
- 08-10-2026
- Agency
- Department of Early Childhood
- Vendor
- HOLMANS USA CORPORATION
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000145819
- PO Status
- Dispatched
- Buyer
- JERRY.JAME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,646.10
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 | MacBook Air-15in-Midnight-M5 Part#MDVH4/7031210-core CPU, 10-core GPU, 16-core Neural Engine -32GB unified memory -512GB SSD Storage Qty. 2 @ $1,823.05 each | 08-10-2026 | $3,646.10 | $0.00 | $3,646.10 |
| 2 | Supply Inventory IT | 3 Year AppleCare Protection Plan. Part # SCW93LL/A, Qty 2 @ $196.00 each | 08-10-2026 | $392.00 | $0.00 | $392.00 |
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