Sunshine Portal · Section
PO 0000048066
Department of Environment
PO Details
- PO ID
- 0000048066
- PO Date
- 07-29-2026
- Agency
- Department of Environment
- Vendor
- TRANSOURCE COMPUTERS
- Contract ID
- 10000002000062AC
- Division
- 99000
- Vendor ID
- 0000084050
- PO Status
- Dispatched
- Buyer
- 325482.PER
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $7,389.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | MFR# S5G1Q2AAABXE Durabook S15,IP5x, 15in FHD Display, i5-1235U,Win 11Pro x64 bit, 16GB RAM, 256GB PCLeSSD 3 @ $2,463.00 EA | 07-29-2026 | $7,389.00 | $0.00 | $7,389.00 |
| 2 | Supply Inventory IT | MFR# CPUUP-I7-S15 Upgrades from i51235U vPro to i7-1255U vPro forDurabook S15 3 @ $218.00 EA | 07-29-2026 | $654.00 | $0.00 | $654.00 |
| 3 | Supply Inventory IT | MFR# 5G-S15 5G Mobile Broadband | 07-29-2026 | $597.00 | $0.00 | $597.00 |
| 4 | Supply Inventory IT | MFR# DDXCUA Durabook USB-C DockingStation 2 @ $236.00 EA | 07-29-2026 | $472.00 | $0.00 | $472.00 |
Showing 1 to 4 of 4 entries
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