Sunshine Portal · Section
PO 0000015767
Department of Justice
PO Details
- PO ID
- 0000015767
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- CELLCO PARTNERSHIP
- Contract ID
- 900001800008AD
- Division
- 17000
- Vendor ID
- 0000010429
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $106,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Verizon Phones FY27 - GF | 07-01-2026 | $106,000.00 | $17,175.12 | $88,824.88 |
| 2 | Communications | Verizon Phones FY27 - MFCU | 07-01-2026 | $15,850.00 | $2,121.27 | $13,728.73 |
| 3 | Communications | Verizon Phones FY27 - ICAC | 07-01-2026 | $7,200.00 | $645.74 | $6,554.26 |
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