Sunshine Portal · Section
PO 0000015808
Department of Justice
PO Details
- PO ID
- 0000015808
- PO Date
- 07-01-2026
- Agency
- Department of Justice
- Vendor
- AXON ENTERPRISE INC
- Contract ID
- 40000002300004AE
- Division
- 17000
- Vendor ID
- 0000054836
- PO Status
- Dispatched
- Buyer
- TRICIA.TRU
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $121,395.01
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Programming. Quote Q-821990-46160AR. Axon Justice Bundle FY27 - | 07-01-2026 | $121,395.01 | $0.00 | $121,395.01 |
| 2 | Supplies-Inventory Exempt | Hardware. Quote Q-821990-46160AR. Axon Justice Bundle FY27 | 07-01-2026 | $771.17 | $0.00 | $771.17 |
| 3 | IT HW/SW Agreements | Software. Quote Q-821990-46160AR. Axon Justice Bundle FY27 | 07-01-2026 | $18,223.02 | $0.00 | $18,223.02 |
| 4 | Employee Training & Education | Services. Quote Q-821990-46160AR. Axon Justice Bundle FY27 | 07-01-2026 | $40,897.50 | $0.00 | $40,897.50 |
| 5 | Supplies-Inventory Exempt | Warranties. Quote Q-821990-46160AR. Axon Justice Bundle FY27 | 07-01-2026 | $7,880.12 | $0.00 | $7,880.12 |
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