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CDW GOVERNMENT LLC
Purchase orders that Miners Colfax Medical Center 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, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $94,572.16
- Balance
- $65,548.39
Purchase Orders
9 POs with CDW GOVERNMENT LLC at Miners Colfax Medical Center. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $94,572.16 | $29,023.77 | $65,548.39 |
| 2790000008 | Software subscription - VMW carbon black EP STD & VMW | — | 07-01-2026 | $44,769.27 | $1,481.79 | $43,287.48 |
| 2710000012 | Lenovo Think Book 16 G9 IRL- 16" Intel Core 7 (quantity 18) Item #9101693 | — | 07-06-2026 | $25,022.03 | $25,022.03 | $0.00 |
| 2710000091 | (3)units Dell Pro 14 AI pC 14"Item # 3FKN9 | 10000002000062AI-1 | 09-28-2026 | $15,928.82 | $0.00 | $15,928.82 |
| 2710000056 | (15) hours VDI Engineer services for windows migration | — | 08-21-2026 | $3,825.00 | $620.00 | $3,205.00 |
| 2710000052 | Viewsonic- Computer Monitors Item # VG2448A (quantity 9) | 10000002000054AB | 08-21-2026 | $1,657.64 | $1,657.64 | $0.00 |
| 2710000092 | (2)units WD Ultrastar Hard drive Item # 0B48720 | 10000002000054AB | 09-28-2026 | $1,643.48 | $0.00 | $1,643.48 |
| 2790000057 | Omnissa workspace ONE assist add on per device- SaaS Prod Support - 12 months renewal annual | — | 07-21-2026 | $1,481.79 | $0.00 | $1,481.79 |
| 2710000009 | Ultra Electronics Magicard (quantity 2) Item # 1733510 | — | 07-02-2026 | $184.81 | $182.99 | $1.82 |
| 2710000080 | (2) DYMO Rhino Pro 3.8 labelsItem # 579595 | 10000002000054AB | 09-15-2026 | $59.32 | $59.32 | $0.00 |
Showing 1 to 9 of 9 entries
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