Sunshine Portal · Section
PO 0000027217
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027217
- PO Date
- 07-15-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 32900
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- DANIEL.CLA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $16,800.96
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 | Dell Pro 24 All-in-One Plus Desktop, 8 @ $16,800.96 | 07-15-2026 | $16,800.96 | $16,800.96 | $0.00 |
| 2 | Supply Inventory IT | Dell UltraSharp 27 Monitor, 8 @ $3,013.92 | 07-15-2026 | $3,013.92 | $3,013.92 | $0.00 |
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