Sunshine Portal · Section
PO 0000006411
4th Judicial District Court
PO Details
- PO ID
- 0000006411
- PO Date
- 07-01-2026
- Agency
- 4th Judicial District Court
- Vendor
- SCI INC
- Contract ID
- 00000002000093AO
- Division
- 14400
- Vendor ID
- 0000051815
- PO Status
- Dispatched
- Buyer
- 370286.DUR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $861.30
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT Services | CCURE 9000 SSA Series M (9-24633) - Model: CC9000-MSSA1 (Qty 1) | 07-01-2026 | $861.30 | $0.00 | $861.30 |
| 2 | IT Services | FLIR Gold SSA (2CEXK-EDYKD-2HK9B-24KAL-3BXL3) - Model: 2461STL2 (Qty 53) | 07-01-2026 | $1,783.45 | $0.00 | $1,783.45 |
| 3 | IT Services | WATS Digital Monitoring - Model 2466Z01 (Qty 12) | 07-01-2026 | $420.00 | $0.00 | $420.00 |
| 4 | IT Services | Test-Daily Report - Model: 2466ZTD (Qty 12) | 07-01-2026 | $270.00 | $0.00 | $270.00 |
| 5 | IT Services | Service Technician, Labor - Model: 2461CEST (Qty 1) | 07-01-2026 | $130.00 | $0.00 | $130.00 |
| 6 | IT Services | NM GR Tax @ 7.625% | 07-01-2026 | $264.19 | $0.00 | $264.19 |
Showing 1 to 6 of 6 entries
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