Sunshine Portal · Section
PO 0000009698
Workers Compensation Admin
PO Details
- PO ID
- 0000009698
- PO Date
- 07-07-2026
- Agency
- Workers Compensation Admin
- Vendor
- BEST BUY STORES LP
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000057014
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,299.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | MacBook Air 13-inch - M5 chip 10 Core CPU | 07-07-2026 | $1,299.00 | $1,299.00 | $0.00 |
| 2 | Supply Inventory IT | Apple Magic Keyboard - qty 4 @ $173.24/ea | 07-07-2026 | $692.96 | $692.96 | $0.00 |
| 3 | Supply Inventory IT | Apple Magic Mouse - qty 4 @ $79.99/ea | 07-07-2026 | $319.96 | $319.96 | $0.00 |
| 4 | Maintenance IT | Apple Care 3 Years | 07-07-2026 | $199.00 | $199.00 | $0.00 |
Showing 1 to 4 of 4 entries
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