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, 202611 records
- # of Purchase Orders
- 11
- Total Amount
- $41,042.90
- Balance
- $9,359.03
Purchase Orders
11 POs with CDW GOVERNMENT LLC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,042.90 | $31,683.87 | $9,359.03 |
| 0000039334 | Adobe Sign - Subscription Gov 1k/LGA (Qty: 1)Adobe Acrobat Pro Subscription (Qty: 173)Adobe CC All Apps 4 Ent (Qty: 1)Adobe Indesign 4 Ent (Qty: 1)Adobe Photoshop 4 Ent (Qty: 1)Subscription Term: August 9, 2026 - August, 9, 2027 | 10000002000054AB | 07-24-2026 | $23,612.02 | $23,612.02 | $0.00 |
| 0000039268 | Dell Pro 14 Plus Laptop (Qty: 5) for securely proctoring Court InterpreterCertification Exams | — | 07-09-2026 | $6,475.00 | $6,475.00 | $0.00 |
| 0000039106 | Adobe Acrobat Pro for Teams - Subscription Renewal(Qty 34 EA @ $108.00) | 10000002000054AB | 07-01-2026 | $3,972.65 | $0.00 | $3,972.65 |
| 0000039302 | Microsoft Surface Pro 13" (Qty:1) Microsoft Surface Pro Keyboard (Qty: 1)Microsoft Complete for Business - Service Agreement (3 year protection) (includes tax) | 10000002000054AB | 07-16-2026 | $2,006.94 | $0.00 | $2,006.94 |
| 0000039439 | SolarWinds Dameware Remote Subscription (Qty.2)Year 1 Charge: 8/30/26 to 8/29/2027Grand Total: $1,596.85Year 2 Charge: 8/30/27 to 8/29/2028Grand Total: $1,800.24Year 3 Charge: 8/30/28 to 8/29/2029Grand Total: $2,248.14 | 10000002000054AB | 08-27-2026 | $1,596.85 | $1,596.85 | $0.00 |
| 0000039349 | ADO Acrobat Pro subscription (Qty.9) | 10000002000054AB | 07-29-2026 | $1,002.22 | $0.00 | $1,002.22 |
| 0000039283 | Adobe Pro Subscription and renewal (Qty.27) for JID | 10000002000054AB | 07-13-2026 | $749.54 | $0.00 | $749.54 |
| 0000039525 | Adobe Acrobat Pro License (Qty.1), Microsoft Office 2024 License (Qty.1) for Alison Pauk | 10000002000054AB | 09-29-2026 | $581.10 | $0.00 | $581.10 |
| 0000039433 | Snagit- Business subscription license extension (1 year)-1 user (Qty.2) | 10000002000054AB | 08-26-2026 | $463.29 | $0.00 | $463.29 |
| 0000039502 | Adobe Acrobat Pro, Microsoft Excel, Microsoft Word License for new Therapeutic Justice Support Program employee | 10000002000054AB | 09-22-2026 | $371.84 | $0.00 | $371.84 |
| 0000039394 | Dell CTO Pro 27 Plus Monitor for Jessica Baca | — | 08-12-2026 | $211.45 | $0.00 | $211.45 |
Showing 1 to 11 of 11 entries
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