Sunshine Portal · Section
PO 0000005312
1st Judicial District Court
PO Details
- PO ID
- 0000005312
- PO Date
- 07-13-2026
- Agency
- 1st Judicial District Court
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 14100
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 367100.RUB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $420.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Los Alamos Phone Service Accounts 505-662-9561 135B/333568082Term 7-1-2026 through 6-30-2027 | 07-13-2026 | $420.00 | $139.40 | $280.60 |
| 2 | Communications | Los Alamos Magistrate Phone Service Accounts 505-661-8853 333916867Term 7-1-2026 through 6-30-2027 | 07-13-2026 | $550.00 | $184.52 | $365.48 |
| 3 | Communications | Los Alamos Wifi 89799172 Term 7-1-2026 through 6-30-2027 | 07-13-2026 | $1,865.00 | $310.22 | $1,554.78 |
| 4 | Communications | Santa Fe Magistrate Phone Service 505-986-5866 624B/33497262 89800881Term 7-1-2026 Through 6-30-2027 | 07-13-2026 | $1,545.00 | $516.17 | $1,028.83 |
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