Sunshine Portal · Section
PO 0000058033
Department of Cultural Affairs
PO Details
- PO ID
- 0000058033
- PO Date
- 07-29-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000062AA-3
- Division
- 19301
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,513.71
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP ProBook 4 G2a 16" Copilot+ PC Notebook - WUXGA - AMD Ryzen AI 7 Ryzen AI, Item# 9145478, 1 @ $1,513.71 | 07-29-2026 | $1,513.71 | $0.00 | $1,513.71 |
| 2 | IT HW/SW Agreements | HP Care Pack Onsite 3 year 1 @ $104.88 plus tax $8.59 Total $113.47 | 07-29-2026 | $113.47 | $0.00 | $113.47 |
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