Sunshine Portal · Section
PO 0000015771
Department of Justice
PO Details
- PO ID
- 0000015771
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- COMCAST HOLDINGS CORPORATION
- Contract ID
- 50000002500051
- Division
- 17000
- Vendor ID
- 0000113897
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,800.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Internet services FY27 - SF and LC Office legal services | 07-01-2026 | $4,800.00 | $1,128.12 | $3,671.88 |
| 2 | Communications | Internet services FY27 - MFCU | 07-01-2026 | $2,450.00 | $403.70 | $2,046.30 |
| 3 | Communications | Ethernet Services FY27- Alb | 07-01-2026 | $22,000.00 | $0.00 | $22,000.00 |
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