Sunshine Portal · Section
PO 0000438540
Department of Transportation
PO Details
- PO ID
- 0000438540
- PO Date
- 07-01-2026
- Agency
- Department of Transportation
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 20100
- Vendor ID
- 0000013840
- PO Status
- P
- Buyer
- 374602.PAD
- Origin
- ITP
- Cancel Status
- P
- PO Amount
- $83,040.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Quote #: PWJQ003ADO CC ALL APPS PRO PLUS TERM LICMfg: Part #: 65329754(Qty: 60@ $1,384.00) | 07-01-2026 | $83,040.00 | $83,040.00 | $0.00 |
| 2 | IT HW/SW Agreements | ADO CC SGL APP PRO PLUS ENT TERM LICMfg. Part#: 65329750(Qty: 2@ $635.00) | 07-01-2026 | $1,270.00 | $1,270.00 | $0.00 |
| 3 | IT HW/SW Agreements | ADO CAPTIVATE ENT TERM LICMfg. Part#: 65291298(Qty: 3@ $510.00) | 07-01-2026 | $1,530.00 | $1,530.00 | $0.00 |
| 4 | IT HW/SW Agreements | ADO CC SGL APP PRO PLUS ENT TERM LICMfg. Part#: 65329750(Qty: 3 @ $635.00) | 07-01-2026 | $1,905.00 | $1,905.00 | $0.00 |
| 5 | IT HW/SW Agreements | ADO CAPTIVATE ENT TERM LICMfg. Part#: 65291298(Qty: 2@ $510.000 | 07-01-2026 | $1,020.00 | $1,020.00 | $0.00 |
| 6 | IT HW/SW Agreements | ADO ACROBAT STUDIO ENT TERM LICMfg. Part#: 30013607(Qty: 5@ $195.00) | 07-01-2026 | $975.00 | $0.00 | $975.00 |
| 7 | IT HW/SW Agreements | Tax | 07-01-2026 | $7,267.63 | $7,267.63 | $0.00 |
Showing 1 to 7 of 7 entries
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