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PR-2026-1279

Trading Floor Screen Replacement (4 units)

Requested by David Chan • Treasury • 2026-05-04

RejectedLevel 2 / 3IT Procurement

Request summary

PR ID
PR-2026-1279
Requester
David Chan
Department
Treasury
Created
2026-05-04
Budget code
TR-IT-2026
Total amount
HK$312,000
Linked PO
—

Line items

1 item(s) • all from pre-authorized catalogue

ItemDescriptionQtyUoMUnit priceSubtotal
SCRN-49UH49" UHD trading display4EAHK$78,000HK$312,000
TotalHK$312,000

Approval chain

Approval levels are determined by the linked budget plan and request amount.

  1. 1
    David ChanApproved
    Requester
    2026-05-04 10:00
  2. 2
    Treasury HeadRejected
    Department Head
    2026-05-04 16:00
    Defer to FY27 — current screens still under warranty.
  3. 3
    Janet WuSkipped
    Finance Controller

Pre-PO checkpoints

Price Negotiation
Completed by Procurement
Technical Assessment
Completed by Treasury IT
Legal Review
Owner: —

Budget impact

Department
Treasury
FY
FY2026
Budgeted
HK$1,500,000
Committed
HK$1,580,000
Consumed
HK$1,120,000
Approving this PR will commit HK$312,000 against this plan.

Audit log

2026-05-08 10:12PR drafted
2026-05-08 10:13Submitted for approval
2026-05-04 10:00L1 Approved by David Chan
2026-05-04 16:00L2 Rejected by Treasury Head