Sunshine Portal · Section
CDW GOVERNMENT LLC
Purchase orders that District Attorney 5th District has placed with CDW GOVERNMENT LLC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20269 records
- # of Purchase Orders
- 9
- Total Amount
- $83,209.71
- Balance
- $4,423.50
Purchase Orders
9 POs with CDW GOVERNMENT LLC at District Attorney 5th District. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $83,209.71 | $78,786.21 | $4,423.50 |
| 0000012150 | DELL PRO 14 INTEL CORE ULTRA 13 @ $1,722.00 EA | 10000002000054AB | 06-16-2026 | $56,885.40 | $56,885.40 | $0.00 |
| 0000012037 | DELL PRO 14 BTX LAPTOPS, 7@ $1,395.23 EACH | — | 01-28-2026 | $9,766.61 | $9,766.61 | $0.00 |
| 0000011982 | DELL PRECISION FORM FACTOR COMPUTERS, 3 @ $1,355.00 EACH | — | 09-30-2025 | $8,406.00 | $8,406.00 | $0.00 |
| 0000012032 | RICOH FI-8040 COMPACT DEKSTOP SCANNERS, 7 @ $491.50 EACH | — | 01-15-2026 | $3,440.50 | $0.00 | $3,440.50 |
| 0000012076 | 9 ADOBE ACROBAT LICENSES FOR STAFF | — | 03-10-2026 | $2,711.21 | $2,711.21 | $0.00 |
| 0000012029 | RICOH FI-8040 DESKTOP SCANNERS, 2 @ $ 491.50 EACH | — | 01-08-2026 | $983.00 | $0.00 | $983.00 |
| 0000011939 | APC SMART-UPS 1000VA SMART CONNECT PORT | — | 08-04-2025 | $670.31 | $670.31 | $0.00 |
| 0000012089 | ADOBE ACROBAT LICENSE FOR STAFF | — | 04-06-2026 | $301.25 | $301.25 | $0.00 |
| 0000012047 | ADOBE ACROBAT PRO LICENSE FOR OFFICE FY26 | — | 02-05-2026 | $45.43 | $45.43 | $0.00 |
Showing 1 to 9 of 9 entries
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