Sunshine Portal · Section
PO 2779500121
Homeland Security & Emgncy Mgt
PO Details
- PO ID
- 2779500121
- PO Date
- 07-07-2026
- Agency
- Homeland Security & Emgncy Mgt
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 20050
- Vendor ID
- 0000043416
- PO Status
- Cancelled
- Buyer
- 367090.BOW
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,245.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Ultra Sharp 34 Curved Thunderbolt TM Hub Monitor - U3425WE | 07-07-2026 | $3,245.00 | $3,245.00 | $0.00 |
| 2 | Supply Inventory IT | Dell Pro Thunderbolt 4 Dock WD25TB4 | 07-07-2026 | $1,075.00 | $1,075.00 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →