Sunshine Portal · Section
PO 0000058571
Department of Cultural Affairs
PO Details
- PO ID
- 0000058571
- PO Date
- 09-28-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000062AA-3
- Division
- 89200
- Vendor ID
- 0000013840
- PO Status
- P
- Buyer
- 354481.GUT
- Origin
- ITP
- Cancel Status
- P
- PO Amount
- $6,988.00
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 | 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 | 09-28-2026 | $6,988.00 | $0.00 | $6,988.00 |
| 2 | Supply Inventory IT | Bosque Redondo Computers Set upProject # 26-4-6 | 09-28-2026 | $5,097.15 | $0.00 | $5,097.15 |
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