Sunshine Portal · Section
PO 0000027305
Dept of Workforce Solutions
PO Details
- PO ID
- 0000027305
- PO Date
- 08-10-2026
- Agency
- Dept of Workforce Solutions
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 32900
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 364733.WAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $546.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro Smart Dock - SD25(210-BRQC)Order Code: rcrc808924-89713803 @ $182.00=$546.00 | 08-10-2026 | $546.00 | $0.00 | $546.00 |
| 2 | Supply Inventory IT | Standard Laptop Intel 32GB(210-BQPL)Order Code: rcrc808924-89712383 @ $1467.70=$4403.10 | 08-10-2026 | $4,403.10 | $0.00 | $4,403.10 |
| 3 | Supply Inventory IT | Dell UltraSharp 43 4K USB-C Hub Monitor -U4323QE(210-BFPO)Order Code: u4323qesap1 @ $1027.49=$1027.49 | 08-10-2026 | $1,027.49 | $0.00 | $1,027.49 |
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