Sunshine Portal · Section
PO 0000005363
1st Judicial District Court
PO Details
- PO ID
- 0000005363
- PO Date
- 08-19-2026
- Agency
- 1st Judicial District Court
- Vendor
- LEVEL 3 FINANCING INC
- Contract ID
- 900001900076CD
- Division
- 14100
- Vendor ID
- 0000117052
- PO Status
- Dispatched
- Buyer
- 367100.RUB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,500.00
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 | Telephone Service Santa Fe, First Judicial District Court 5-BSBYR24GTerm 7-1-2026 Through 6-30-2027 | 08-19-2026 | $15,500.00 | $5,008.31 | $10,491.69 |
| 2 | Communications | Recurring Cisco WebEx Caller VOIP Cloud plus E911 Services, Santa Fe, First Judiciial District Court, Lumen Account 5-FDB7V6YWTerm 7-1-2026 Through 6-30-2026 | 08-19-2026 | $17,411.30 | $0.00 | $17,411.30 |
| 3 | Communications | Cisco and Imagicle Fax Service Santa Fe, First Judicial District Court Lumen Account 5-FDB7V6YWImagicle Term 7-1-2026 Through 6-30-2029 | 08-19-2026 | $31,114.14 | $0.00 | $31,114.14 |
| 4 | Communications | Tax | 08-19-2026 | $2,547.48 | $0.00 | $2,547.48 |
Showing 1 to 4 of 4 entries
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