Sunshine Portal · Section
PO 0000004845
Public Defender
PO Details
- PO ID
- 0000004845
- PO Date
- 07-01-2026
- Agency
- Public Defender
- Vendor
- LEVEL 3 FINANCING INC
- Contract ID
- 900001900076CD
- Division
- 17510
- Vendor ID
- 0000117052
- PO Status
- Dispatched
- Buyer
- KRISTINA.R
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $213,810.36
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Statewide Zoom Phone ServicesMonthly $13,550 plus $ 1033.15 GRT= $14,583.15 * 12CCP Plan 1- $889 + $282.41 GRT= $1171.41 * 12UC&C- $862.61 + $65.25 GRT= $927.86 * 12Per minute overages: $1135.11 average per month | 07-01-2026 | $213,810.36 | $34,890.63 | $178,919.73 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →