Sunshine Portal · Section
PO 0000047969
Department of Environment
PO Details
- PO ID
- 0000047969
- PO Date
- 07-16-2026
- Agency
- Department of Environment
- Vendor
- COMPUTER CORNER INC
- Contract ID
- 10000002000062AA-4
- Division
- 06400
- Vendor ID
- 0000050113
- PO Status
- Dispatched
- Buyer
- PETER.GONZ
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,728.44
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 | HP 534pm 34" LCD Monitor (4 @ 682.11 = 2728.44) | 07-16-2026 | $2,728.44 | $0.00 | $2,728.44 |
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