Sunshine Portal · Section
PO 0000439233
Department of Transportation
PO Details
- PO ID
- 0000439233
- PO Date
- 07-09-2026
- Agency
- Department of Transportation
- Vendor
- COMPUTER CORNER INC
- Contract ID
- 10000002000062AA-4
- Division
- 20100
- Vendor ID
- 0000050113
- PO Status
- Cancelled
- Buyer
- 365530.HOL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $963.93
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | T3V28A / HP PRINT COLOR LASERJET ROLLING PRINTER STAND ACCESSORY3 @ $321.31 = $963.93 | 07-09-2026 | $963.93 | $963.93 | $0.00 |
| 2 | Supply Inventory IT | T3V27A / HP PRINT COLOR LASERJET 550 SHEET PAPER TRAY ACCESSORY3 @ $428.70 = $1,286.10 | 07-09-2026 | $1,286.10 | $1,286.10 | $0.00 |
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