Sunshine Portal · Section
CDW GOVERNMENT LLC
Purchase orders that Agency has placed with CDW GOVERNMENT LLC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $5,055.06
- Balance
- $2,234.38
Purchase Orders
2 POs with CDW GOVERNMENT LLC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,055.06 | $2,820.68 | $2,234.38 |
| 0000021620 | IT SUPPLIES - FY27 - JUL - DEC | — | 07-01-2026 | $4,503.42 | $2,820.68 | $1,682.74 |
| 0000021689 | ADOBE ACROBAT PRO LICENSE RENEWAL (5 TOTAL) | — | 07-29-2026 | $551.64 | $0.00 | $551.64 |
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