Sunshine Portal · Section
PO 0000015768
Department of Justice
PO Details
- PO ID
- 0000015768
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- FIBER PLATFORM LLC
- Contract ID
- 90-000-19-00076
- Division
- 50250
- Vendor ID
- 0000146406
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16,800.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Internet services-1000Mbps EIA Circut RJ45-ICAC portion. Estimated monthly cost $1,400.00 | 07-01-2026 | $16,800.00 | $2,718.00 | $14,082.00 |
| 2 | Communications | Internet services-1000Mbps EIA Circut RJ45 - GF Estimated monthly cost $1,400.00 | 07-01-2026 | $16,800.00 | $2,718.00 | $14,082.00 |
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