Sunshine Portal · Section
PO 0000058528
Department of Cultural Affairs
PO Details
- PO ID
- 0000058528
- PO Date
- 09-21-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000062AA-3
- Division
- 19302
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,125.00
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 | 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 | 09-21-2026 | $1,125.00 | $0.00 | $1,125.00 |
| 2 | Supply Inventory IT | Monitors, HP 327ph 27" Class Full HD LCD Monitor - 16 9 - Black, Mfg. Part #: B0CG8UT#ABA, CDW #: 8371581, Quote #: PZMS880, Customer #: 10080793, 2 @ $211.86 each | 09-21-2026 | $423.72 | $0.00 | $423.72 |
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