Sunshine Portal · Section
RINGCENTRAL INC
Purchase orders that Agency has placed with RINGCENTRAL INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $12,949.18
- Balance
- $12,916.77
Purchase Orders
2 POs with RINGCENTRAL INC at Agency. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,949.18 | $32.41 | $12,916.77 |
| 0000006444 | Acct. # 31986 Phone Service and Hardware Rental 7/1/2026 - 6/30/2027. | 900001900076EN | 07-01-2026 | $11,922.00 | $32.41 | $11,889.59 |
| 0000006508 | Mitel 6930W IP Phone - Heather Aragon | 900001900076EN | 08-26-2026 | $1,027.18 | $0.00 | $1,027.18 |
Showing 1 to 2 of 2 entries
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