Sunshine Portal · Section
PO 0000439173
Department of Transportation
PO Details
- PO ID
- 0000439173
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- COMPUTER CORNER INC
- Contract ID
- 10000002000062AA-4
- Division
- 20100
- Vendor ID
- 0000050113
- PO Status
- Cancelled
- Buyer
- 367678.PAD
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $65,846.25
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP Elite Desk 8 G1iQTY 45EA @ $1,463.25 | 07-08-2026 | $65,846.25 | $65,846.25 | $0.00 |
| 2 | Supply Inventory IT | HP 3yr OnsiteQTY 45EA @ $54.72 | 07-08-2026 | $2,462.40 | $2,462.40 | $0.00 |
| 3 | Supply Inventory IT | HP Zbook 8 G2i 14" | 07-08-2026 | $2,899.71 | $2,899.71 | $0.00 |
| 4 | Supply Inventory IT | HP Zbook 8 G2i 16" | 07-08-2026 | $2,919.51 | $2,919.51 | $0.00 |
| 5 | Supply Inventory IT | HP Zbook 3y OnsiteQTY 2EA @ $185.00 | 07-08-2026 | $370.00 | $370.00 | $0.00 |
| 6 | Supply Inventory IT | HP Designjet T850 Large Format Printer | 07-08-2026 | $3,203.28 | $3,203.28 | $0.00 |
| 7 | Supply Inventory IT | HP 5 year Next Business Day Onsite | 07-08-2026 | $1,187.12 | $1,187.12 | $0.00 |
Showing 1 to 7 of 7 entries
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