Sunshine Portal · Section
PO 0000049907
General Services Department
PO Details
- PO ID
- 0000049907
- PO Date
- 07-17-2026
- Agency
- General Services Department
- Vendor
- ABBA TECHNOLOGIES INC
- Contract ID
- —
- Division
- 19704
- Vendor ID
- 0000051052
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $131.94
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 | HPE 817709-B21 Ethernet 10/25gb 2-port 631flr-sfp28 Adapter For Proliant Dl360 Gen10, Dl380 Gen10, Dl560 Gen10 qty 1 2 $131.94 | 07-17-2026 | $131.94 | $131.94 | $0.00 |
| 2 | Supply Inventory IT | Shipping | 07-17-2026 | $18.76 | $18.76 | $0.00 |
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