Main Information
Purchase Order Number: C76280
Purchase Order Status: Ordered
Order Date: 07/01/2026
Purchase Order Beginning Date: 08/01/2026
Purchase Order Ending Date: 06/30/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: DOS-26-27-OIT-CDWG-(Zen Guide)-PR
Vendor Information
Name Line 1: CDW GOVERNMENT LLC
Name Line 2:
City State Zip: VERNON HILLS IL 600610000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $10,840.00
Total Budgetary Amount: $10,840.00
|
Budgetary Amount
|
Account Code
|
FY
|
|
$2,493.20
|
45-10-1-000132-45010200-00-100777-00
|
2026-2027
|
|
$1,734.40
|
45-10-1-000132-45100200-00-100777-00
|
2026-2027
|
|
$325.20
|
45-10-1-000132-45100500-00-100777-00
|
2026-2027
|
|
$1,951.20
|
45-20-2-423003-45200700-00-100777-00
|
2026-2027
|
|
$2,384.80
|
45-10-1-000132-45300100-00-100777-00
|
2026-2027
|
|
$1,626.00
|
45-10-1-000132-45400100-00-100777-00
|
2026-2027
|
|
$325.20
|
45-10-1-000132-45500300-00-100777-00
|
2026-2027
|
Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.