Sunshine Portal · Section
PO 0000440048
Department of Transportation
PO Details
- PO ID
- 0000440048
- PO Date
- 07-23-2026
- Agency
- Department of Transportation
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 20100
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- ESPERANZA.
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,050.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | SKU 210-BKRR, 24" FHD DELL ULTRASHARP 24 MONITOR -U2424H6 @ $175.00 = $1,050.00 | 07-23-2026 | $1,050.00 | $0.00 | $1,050.00 |
| 2 | Supply Inventory IT | SKU 210-BRHV, DELL PRO 27 PLUS MONITOR - P2725D6 @ $215.00 = $1,290.00 | 07-23-2026 | $1,290.00 | $0.00 | $1,290.00 |
| 3 | Supply Inventory IT | SKU 580-BBDSC, DELL PRO COMPACT SILENT KEYBOARD AND MOUSE KM55510 @ $37.00 = $370.00 | 07-23-2026 | $370.00 | $0.00 | $370.00 |
| 4 | Supply Inventory IT | SLI 570-ABGK, DELL MOBILE WIRELESS MOUSE (BLACK) - MS3320W10 @ $18.00 = $180.00 | 07-23-2026 | $180.00 | $0.00 | $180.00 |
| 5 | Supply Inventory IT | SKU 520-AAVT, DELL PRO DESKTOP SPEAKERPHONE -SP3022 10 @ 57.00 = $570.00 | 07-23-2026 | $570.00 | $0.00 | $570.00 |
| 6 | Supply Inventory IT | SKU 40150-BFMC, DELL 65W USB- C AC ADAPTER 10 @ $26.00 = 260.00 | 07-23-2026 | $260.00 | $0.00 | $260.00 |
Showing 1 to 6 of 6 entries
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