Sunshine Portal · Section
PO 0000032355
Taxation & Revenue Department
PO Details
- PO ID
- 0000032355
- PO Date
- 08-27-2026
- Agency
- Taxation & Revenue Department
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 17200
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,966.20
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 | Hub Monitor P3225DEDell Pro 32 Plus QHD USB-C210-BRHX10 @ $496.62 EA | 08-27-2026 | $4,966.20 | $0.00 | $4,966.20 |
| 2 | Supply Inventory IT | Laptop ComputerDell Pro 14 Plus 210-BPDL4 @ $2,189.33 EA | 08-27-2026 | $8,757.32 | $0.00 | $8,757.32 |
| 3 | Supply Inventory IT | Travel Hub DA326Dell Pro 7 in 1 USB-C470-BGCW4 @ $116.87 EA | 08-27-2026 | $467.48 | $0.00 | $467.48 |
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