Sunshine Portal · Section
PO 0000069188
Department of Public Safety
PO Details
- PO ID
- 0000069188
- PO Date
- 08-04-2026
- Agency
- Department of Public Safety
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 12801
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $3,391.14
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro 14 Premium LaptopItem# 210-BPFFQty 1 @ $3,391.14 | 08-04-2026 | $3,391.14 | $0.00 | $3,391.14 |
| 2 | Supply Inventory IT | Dell Pro Thunderbolt 4 Smart DockItem# SD25TB4Qty 1 @ $224.00 | 08-04-2026 | $224.00 | $0.00 | $224.00 |
| 3 | Supply Inventory IT | Dell Pro 7 Slim Keyboard and MouseItem# KM726Qty 1 @ $79.87 | 08-04-2026 | $79.87 | $0.00 | $79.87 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →