Sunshine Portal · Section
PO 0000004859
Public Defender
PO Details
- PO ID
- 0000004859
- PO Date
- 07-07-2026
- Agency
- Public Defender
- Vendor
- LANGUAGE LINE SOLUTIONS
- Contract ID
- —
- Division
- 17510
- Vendor ID
- 0000044922
- PO Status
- Dispatched
- Buyer
- KRISTINA.R
- Origin
- PSC
- Cancel Status
- Approved
- PO Amount
- $1,990.42
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | In-house staff telephonic Interpretation | 07-07-2026 | $1,990.42 | $422.41 | $1,568.01 |
| 2 | Other Services | CCLS staff telephonic interpretation | 07-07-2026 | $500.00 | $0.00 | $500.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →