Sunshine Portal · Section
PO 0000439170
Department of Transportation
PO Details
- PO ID
- 0000439170
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000013840
- PO Status
- Cancelled
- Buyer
- 365494.DUR
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $704.44
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 | UN75M70HAFXZA1_Samsung UN75M70HAF M70H Series - 75" Class (74.5" viewable) LED-blacklit LCD | 07-08-2026 | $704.44 | $704.44 | $0.00 |
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