Sunshine Portal · Section
PO 0000069135
Department of Public Safety
PO Details
- PO ID
- 0000069135
- PO Date
- 07-29-2026
- Agency
- Department of Public Safety
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 12802
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $640.00
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 | Dell 27 Monitor-New monitors, docking stations, and wireless keyboards for the new personnel assigned to Region IllItem# PH2726HQty 4 @ $160.00ea | 07-29-2026 | $640.00 | $640.00 | $0.00 |
| 2 | Supply Inventory IT | Kensington Pro Fit Ergonomic Wireless Keyboard and Mouse - BlackQty 2 @ $56.69ea | 07-29-2026 | $113.38 | $113.38 | $0.00 |
| 3 | Supply Inventory IT | Dell Pro Thunderbolt 4 Smart DockItem# SD25TB4Qty 4 @ $224.00ea | 07-29-2026 | $896.00 | $896.00 | $0.00 |
| 4 | Supply Inventory IT | Dell Pro 5 Keyboard and MouseItem# KM526Qty 2 @ $44.37ea | 07-29-2026 | $88.74 | $88.74 | $0.00 |
Showing 1 to 4 of 4 entries
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