Sunshine Portal · Section
PO 0000039268
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039268
- PO Date
- 07-09-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- —
- Division
- 68170
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6,475.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro 14 Plus Laptop (Qty: 5) for securely proctoring Court InterpreterCertification Exams | 07-09-2026 | $6,475.00 | $6,475.00 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →