Sunshine Portal · Section
PO 0000007703
8th Judicial District Court
PO Details
- PO ID
- 0000007703
- PO Date
- 07-01-2026
- Agency
- 8th Judicial District Court
- Vendor
- CELLCO PARTNERSHIP
- Contract ID
- 900001800008AD
- Division
- 14800
- Vendor ID
- 0000010429
- PO Status
- Dispatched
- Buyer
- 372841.ONS
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $464.88
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Cellphone-Hannah Smith | 07-01-2026 | $464.88 | $77.50 | $387.38 |
| 2 | Communications | Cellphone-Angel Baca | 07-01-2026 | $464.88 | $77.46 | $387.42 |
| 3 | Communications | Cell phone- Lexi Ortega | 07-01-2026 | $464.88 | $77.50 | $387.38 |
| 4 | Communications | Cellphone- Romero Steven | 07-01-2026 | $464.88 | $77.50 | $387.38 |
| 5 | Communications | Wifi- Clayton | 07-01-2026 | $364.92 | $60.82 | $304.10 |
| 6 | Communications | Wifi- Raton | 07-01-2026 | $364.92 | $60.82 | $304.10 |
| 7 | Communications | Wifi- Taos 2 | 07-01-2026 | $364.92 | $60.82 | $304.10 |
| 8 | Communications | Wifi- Taos 3 | 07-01-2026 | $364.92 | $60.82 | $304.10 |
| 9 | Communications | iPad- Romero Steven | 07-01-2026 | $480.12 | $80.02 | $400.10 |
Showing 1 to 9 of 9 entries
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