Sunshine Portal · Section
PO 0000058057
Department of Cultural Affairs
PO Details
- PO ID
- 0000058057
- PO Date
- 08-04-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000062AA-3
- Division
- 19301
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $6,144.93
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP ProBook G21 16" PC Notebook- Qty-3Item #DG5J9UT#ABA | 08-04-2026 | $6,144.93 | $6,144.93 | $0.00 |
| 2 | Supply Inventory IT | HP USB Docking Station- Qty.-3Item #5TW1344ABA | 08-04-2026 | $537.75 | $537.75 | $0.00 |
| 3 | IT HW/SW Agreements | HP 3 YR Warranty- Qty3Item #U86DVE | 08-04-2026 | $314.64 | $0.00 | $314.64 |
| 4 | IT HW/SW Agreements | Sales Tax | 08-04-2026 | $25.76 | $0.00 | $25.76 |
Showing 1 to 4 of 4 entries
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