Sunshine Portal · Section
PO 0000069148
Department of Public Safety
PO Details
- PO ID
- 0000069148
- PO Date
- 07-30-2026
- Agency
- Department of Public Safety
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 12800
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $151.15
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 | Surge ProtectorEaton Tripp Lite Series8 outlet w 2USB Ports 1200 JoulesQTY 5 @ $30.23 | 07-30-2026 | $151.15 | $0.00 | $151.15 |
| 2 | Supply Inventory IT | Executive Laptop Dell Pro 14Premium 2-1 4G VZWQTY 5 @ $2,234.61 | 07-30-2026 | $11,173.05 | $0.00 | $11,173.05 |
| 3 | Supply Inventory IT | Dell UltraSharp 38 Curved USB-CHub Monitor - U3824DWQTY 5 @ $834.00 | 07-30-2026 | $4,170.00 | $0.00 | $4,170.00 |
| 4 | Supply Inventory IT | Dell Pro 7 Slim Keyboard andMouse KM726 - US EnglishQTY 5 @ $79.87 | 07-30-2026 | $399.35 | $0.00 | $399.35 |
Showing 1 to 4 of 4 entries
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