Sunshine Portal · Section
PO 0000009697
Workers Compensation Admin
PO Details
- PO ID
- 0000009697
- PO Date
- 07-07-2026
- Agency
- Workers Compensation Admin
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 98200
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $23,040.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro 14 PC14250 - qty 20 @ $1,152.00/ea | 07-07-2026 | $23,040.00 | $23,040.00 | $0.00 |
| 2 | Supply Inventory IT | Dell Pro Max 16 Premium MA16250 - qty 5 @ $3,750.00/ea | 07-07-2026 | $18,750.00 | $18,750.00 | $0.00 |
| 3 | Supply Inventory IT | Dell UltraSharp 40 Curved Thunderbolt Hub Monitor U4025QW - qty 10 @ $2,130.00/ea | 07-07-2026 | $21,300.00 | $21,300.00 | $0.00 |
| 4 | Supply Inventory IT | Dell UltraSharp 34 Curved Thunderbolt Hub Monitor U3425WE - qty 10 @ $680.00/ea | 07-07-2026 | $6,800.00 | $6,800.00 | $0.00 |
| 5 | Supply Inventory IT | Dell UltraSharp 43 4K USB-C Hub Monitor U4323QE - qty 5 @ $4,425.00/ea | 07-07-2026 | $4,425.00 | $4,425.00 | $0.00 |
| 6 | Supply Inventory IT | Dell Pro Thunderbolt 4 Smart Dock SD25TB4 - qty 15 @ $250.00/ea | 07-07-2026 | $3,750.00 | $3,750.00 | $0.00 |
| 7 | Supply Inventory IT | Dell Pro Keyboard & Mouse KM5221W Black - qty 20 @ $29.00/ea | 07-07-2026 | $580.00 | $580.00 | $0.00 |
Showing 1 to 7 of 7 entries
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