Sunshine Portal · Section
PO 0000014436
Economic Developmnt Department
PO Details
- PO ID
- 0000014436
- PO Date
- 08-13-2026
- Agency
- Economic Developmnt Department
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- —
- Division
- 18900
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- CHRIS.ROME
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,980.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Apple MacBook Air 13" Z1L2-2002454461 | 08-13-2026 | $1,980.00 | $0.00 | $1,980.00 |
| 2 | IT HW/SW Agreements | Apple Care 3 yr. SCW83LL/A | 08-13-2026 | $155.00 | $0.00 | $155.00 |
| 3 | Supply Inventory IT | Tax | 08-13-2026 | $12.69 | $0.00 | $12.69 |
Showing 1 to 3 of 3 entries
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