Sunshine Portal · Section
PO 0000012062
Commission for the Blind
PO Details
- PO ID
- 0000012062
- PO Date
- 08-25-2026
- Agency
- Commission for the Blind
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- —
- Division
- 04701
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- DYVINA.MOY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $49.83
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Surface Thunderbolt 4 Dock (ILGF 20%) | 08-25-2026 | $49.83 | $0.00 | $49.83 |
| 2 | Supply Inventory IT | Surface Thunderbolt 4 Dock (ADMIN) | 08-25-2026 | $249.15 | $0.00 | $249.15 |
| 3 | Supply Inventory IT | Surface Thunderbolt 4 Dock (OBGF 80%) | 08-25-2026 | $199.32 | $0.00 | $199.32 |
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