Sunshine Portal · Section
PO 0000015958
Department of Justice
PO Details
- PO ID
- 0000015958
- PO Date
- 08-20-2026
- Agency
- Department of Justice
- Vendor
- APPLE INC
- Contract ID
- 10000002000062AD
- Division
- 50250
- Vendor ID
- 0000055777
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $8,530.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | 13In iPad, Item# MDYN4LL/A 2@ $1,999. 11In iPad, Item#MDWP4LL/A 2@ $1,699. Keyboard, Item# MWR53LLA 2@ $329. Pro Pencil, Item# MX2D3AM/A 4@ $119. | 08-20-2026 | $8,530.00 | $0.00 | $8,530.00 |
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