Sunshine Portal · Section
PO 0000006621
District Attorney 11th Dst I
PO Details
- PO ID
- 0000006621
- PO Date
- 07-28-2026
- Agency
- District Attorney 11th Dst I
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 16500
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 378696.LEE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,446.88
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro 16 Plus Laptop PB16250 Intel Core 4@$1,361.72ea | 07-28-2026 | $5,446.88 | $5,446.88 | $0.00 |
| 2 | Supply Inventory IT | Dell Pro 27 Monitor P2726H 4@$165.00 ea | 07-28-2026 | $348.12 | $348.12 | $0.00 |
| 3 | Supply Inventory IT | Dell Pro Dock Thunderbolt 4 SD 25TB4 3@$235.00ea | 07-28-2026 | $705.00 | $705.00 | $0.00 |
| 4 | Supply Inventory IT | Dell Pro 27 Monitor P2726H 4@$165.00 ea | 07-28-2026 | $311.88 | $311.88 | $0.00 |
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