Sunshine Portal · Section
PO 0000039525
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039525
- PO Date
- 09-29-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 49500
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $537.12
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Adobe Acrobat Pro License (Qty.1), Microsoft Office 2024 License (Qty.1) for Alison Pauk | 09-29-2026 | $537.12 | $0.00 | $537.12 |
| 2 | Supply Inventory IT | Tax | 09-29-2026 | $43.98 | $0.00 | $43.98 |
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