Sunshine Portal · Section
CELLCO PARTNERSHIP
Purchase orders that Agency has placed with CELLCO PARTNERSHIP for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $5,161.28
- Balance
- $3,729.31
Purchase Orders
8 POs with CELLCO PARTNERSHIP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,161.28 | $1,431.97 | $3,729.31 |
| 0000009443 | Cell Phone Service, Court Regular, 1st Qtr, FY27 | 900001800008AD | 07-01-2026 | $2,100.00 | $672.88 | $1,427.12 |
| 0000009483 | Cell Phone Services, VTC, FY27 | 900001800008AD | 07-01-2026 | $850.00 | $128.42 | $721.58 |
| 0000009436 | Cell Phone Service, ATC, FY27 | 900001800008AD | 07-01-2026 | $625.00 | $128.43 | $496.57 |
| 0000009513 | Cell Phone Services, CDP, FY27 | 900001800008AD | 07-24-2026 | $464.53 | $77.44 | $387.09 |
| 0000009466 | Cell Phone Service, JTC, FY27 | 900001800008AD | 07-01-2026 | $431.25 | $128.43 | $302.82 |
| 0000009476 | Cell Phone Services, FTC, FY27 | 900001800008AD | 07-01-2026 | $302.50 | $128.42 | $174.08 |
| 0000009424 | Cellular Service LC Magistrate, 1st Half, FY27 | 900001800008AD | 07-01-2026 | $238.00 | $39.53 | $198.47 |
| 0000009485 | Cell Phone Services, DWI, FY27 | 900001800008AD | 07-01-2026 | $150.00 | $128.42 | $21.58 |
Showing 1 to 8 of 8 entries
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