Sunshine Portal · Section
PO 0000013023
Public Schools Facility Auth
PO Details
- PO ID
- 0000013023
- PO Date
- 08-17-2026
- Agency
- Public Schools Facility Auth
- Vendor
- CDW LLC
- Contract ID
- —
- Division
- 94300
- Vendor ID
- 0000126532
- PO Status
- Dispatched
- Buyer
- 368709.ROY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $4,832.36
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | FY27 IT PURCHASE LOGITECH TAP WITH THINKSMART CORE GEN 2 BASE BUNDLE FOR MICROSOFT TEAMS ROOMS | 08-17-2026 | $4,832.36 | $0.00 | $4,832.36 |
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