Sunshine Portal · Section
PO 0000005947
Department of Early Childhood
PO Details
- PO ID
- 0000005947
- 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
- MANUEL.VIG
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,266.10
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 | Part #MDHF4/70314 - MacBook Air-13in-Midnight-M5 QTY 2 @ $1,633.05 | 08-10-2026 | $3,266.10 | $0.00 | $3,266.10 |
| 2 | Supply Inventory IT | AppleCare+ 13 Inch Macbook Air - M5 3 Year AppleCare Protection PlanQTY 2 @ $172.00 | 08-10-2026 | $344.00 | $0.00 | $344.00 |
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