Sunshine Portal · Section
PO 2714200118
2nd Judicial District Court
PO Details
- PO ID
- 2714200118
- PO Date
- 09-15-2026
- Agency
- 2nd Judicial District Court
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 14200
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- ALBDMAM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,780.64
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Ricoh Doc Scanner // Qty 2 // $1,030.99 ea // $2,061.98Lenovo ThinkPad Docking Station // Qty 1 // $203.99Lenovo ThinkBook // Qty 1 // $1,900.23SIIG Desk Mount // Qty 4 // $153.61 ea // $614.44Total: $4,780.64 | 09-15-2026 | $4,780.64 | $0.00 | $4,780.64 |
| 2 | Supply Inventory IT | StarTech 10' DisplayPort Cable // Qty 6 // $25.63 ea // $153.78Black Box 5' CAT6A Cable // Qty 5 // $15.17 ea // $75.85Black Box 7' CAT6A Cable // Qty 5 // $16.97 ea // $84.85Black Box 10' CAT6A Cable // Qty 5 // $19.62 ea // $98.10Total: $412.58 | 09-15-2026 | $412.58 | $0.00 | $412.58 |
| 3 | Supply Inventory IT | Black Box 15' CAT6 Cable (blue)// Qty 5 // $23.78 ea // $118.90StarTech Privacy Screen // Qty 3 // $142.64 ea // $427.92Dell Pro Wireless Keyboard & Mouse // Qty 10 // $33.79 ea // $337.90Total: $884.72 | 09-15-2026 | $884.72 | $0.00 | $884.72 |
| 4 | Supply Inventory IT | Black Box 10' CAT6 Cable (blk) // Qty 10 // $19.62 ea // $196.20Black Box 7' CAT6 Cable (blk) // Qty 10 // $16.94 ea // $169.40Tripp Lite 4-Port USB // Qty 10 // $32.23 ea // $322.30Samsung 65" LCD TV // Qty 4 // $899 ea // $3,596Total: $4,283.90 | 09-15-2026 | $4,283.90 | $0.00 | $4,283.90 |
| 5 | Supply Inventory IT | C2G 5' CAT6 5' // Qty 2 // $6.37 ea // $12.74 Axiom BENDnFLEX 10' Cable // Qty 3 // $11.97 ea // $35.91Axiom BENDnFLEX 5' Cable // Qty 3 // $5.18 ea // $15.54Axiom BENDnFLEX 7' Cable // Qty 3 // $5.98 ea // $17.94Total: $82.13 | 09-15-2026 | $82.13 | $0.00 | $82.13 |
| 6 | Supply Inventory IT | HP LaserJet Pro 4001dn // Qty 2 // $289 ea // $578StarTech Bulk CAT6 Cable 1,000' // Qty 5 // $324.28 ea // $1,621.40Total: $2,199.40 | 09-15-2026 | $2,199.40 | $0.00 | $2,199.40 |
| 7 | IT HW/SW Agreements | Microsoft Visio LTSC Standard // Qty 2 // $203.28 ea // $406.56Microsoft Office LTSC Standard // Qty 1 // $324.59Zoom FedRAMP Business (1yr) // Qty 1 // $287.72Tax on Software: $77.69Total: $1,096.56 | 09-15-2026 | $1,096.56 | $0.00 | $1,096.56 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →