Sunshine Portal · Section
PO 0000015862
Department of Justice
PO Details
- PO ID
- 0000015862
- PO Date
- 07-06-2026
- Agency
- Department of Justice
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 17000
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $930.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Zebra DS2278 Barcode Scanner 2@$465.00 | 07-06-2026 | $930.00 | $930.00 | $0.00 |
| 2 | Supply Inventory IT | Zebra OneCare for Enterprise Essential 2@$37.00 | 07-06-2026 | $74.00 | $74.00 | $0.00 |
| 3 | Supply Inventory IT | Zebra ZD621t Label Printer 1@759.00 | 07-06-2026 | $759.00 | $759.00 | $0.00 |
| 4 | Supply Inventory IT | Zebra OneCare Select w/ Comp Coverage 1@$129.00 | 07-06-2026 | $129.00 | $129.00 | $0.00 |
| 5 | Supplies-Office Supplies | Zebra Z-Perform 1000D Labels 1@$48.00 | 07-06-2026 | $48.00 | $48.00 | $0.00 |
| 6 | Supplies-Office Supplies | Zebra Label Paper Direct Thermal 1@$70.00 | 07-06-2026 | $70.00 | $70.00 | $0.00 |
| 7 | IT HW/SW Agreements | Inventory Cloud Basic subscription (1YR) 1@$1,027.00 | 07-06-2026 | $1,027.00 | $1,027.00 | $0.00 |
| 8 | IT HW/SW Agreements | Sales Tax | 07-06-2026 | $93.79 | $93.79 | $0.00 |
Showing 1 to 8 of 8 entries
← PrevPage 1 / 1Next →