Sunshine Portal · Section
CDW LLC
Purchase orders that Department of Cultural Affairs has placed with CDW LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $7,357.88
- Balance
- $132.00
Purchase Orders
5 POs with CDW LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,357.88 | $7,225.88 | $132.00 |
| 0000055213 | Lenovo Workstation TS P3 Ultra, i7 - 14700 vPro Proc, 64gb ram, 1TB, Mfg. Part #: 30HBS9SU00, Contract: New Mexico Lenovo NVP Computer Equipment LUS, Quote #: PKVZ285, Customer #: 12811109, 2 @ $2,188.00 each | 10000002000062AM-1 | 07-14-2025 | $4,376.00 | $4,376.00 | $0.00 |
| 0000056900 | Computer; Microsoft Surface Pro Copilot+; 32 GB RAM - 1TB SSD, Item # EP2-20077; 1ea @ $2,299.99Quote #1CJVH55 | 10000002000062AP-1 | 03-06-2026 | $2,719.97 | $2,719.97 | $0.00 |
| 0000055463 | USB-C 65W AC Adapter - power adapter - 65 Watt-Lenovo Part#: GX20P92530, QTY 4, $33 ea, $132 total | 10000002000062AM-1 | 08-14-2025 | $132.00 | $0.00 | $132.00 |
| 0000056843 | USB Data Hub-Anker Ultra Slim 4 Port USB 3.0 Data Hub - Black Mfg. Part#: A7516016 6 @ $11.01= $66.06 | — | 02-24-2026 | $66.06 | $66.06 | $0.00 |
| 0000056485 | Scanner Brake Roller, Ricoh, Mfg. Part #: PA03740-K010, CDW # 5972168, Quote # PRRJ004, 1 @ $63.85 | — | 12-08-2025 | $63.85 | $63.85 | $0.00 |
Showing 1 to 5 of 5 entries
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