Sunshine Portal · Section
CDW GOVERNMENT LLC
Purchase orders that Agency has placed with CDW GOVERNMENT LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $22,541.41
- Balance
- $13,677.24
Purchase Orders
5 POs with CDW GOVERNMENT LLC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,541.41 | $8,864.17 | $13,677.24 |
| 0000058571 | HP Z2 Mini G1i Workstation - 1 x Intel Core Ultra 7 265-16 GB - 512 GB SS(5 @ 2417.03 = $ 12,085.15)26-1-3 | 10000002000062AA-3 | 09-28-2026 | $12,085.15 | $0.00 | $12,085.15 |
| 0000058057 | HP ProBook G21 16" PC Notebook- Qty-3Item #DG5J9UT#ABA | 10000002000062AA-3 | 08-04-2026 | $7,023.08 | $7,023.08 | $0.00 |
| 0000058033 | HP ProBook 4 G2a 16" Copilot+ PC Notebook - WUXGA - AMD Ryzen AI 7 Ryzen AI, Item# 9145478, 1 @ $1,513.71 | 10000002000062AA-3 | 07-29-2026 | $1,627.18 | $1,626.59 | $0.59 |
| 0000058528 | Laptop, HP EliteBook 6 G1a 14" Copilot+ PC Notebook - WUXGA - 60 Hz - AMD Ryzen AI,Mfg. Part #: C0DP9UT # ABA, CDW #: 8410975, Quote #: PZMS880, Customer #: 10080793, 1 @ $1,125.00 | 10000002000062AA-3 | 09-21-2026 | $1,548.72 | $0.00 | $1,548.72 |
| 0000058012 | Unitech AS10 Wired USB Basic Handheld Contact Scanner | 10000002000062AA-3 | 07-27-2026 | $257.28 | $214.50 | $42.78 |
Showing 1 to 5 of 5 entries
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