Sunshine Portal · Section
PO 0000069012
Department of Public Safety
PO Details
- PO ID
- 0000069012
- PO Date
- 07-10-2026
- Agency
- Department of Public Safety
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 12801
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,484.50
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 | Computer Memory UpgradeDell, 8 GB, 1Rx8 DDR4 RDIMM 3200 MT/sQTY 11 @ $589.50(Includes Premier Discount, $589.50) | 07-10-2026 | $6,484.50 | $6,484.50 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →