Sunshine Portal · Section
PO 0000015925
Department of Justice
PO Details
- PO ID
- 0000015925
- PO Date
- 07-29-2026
- Agency
- Department of Justice
- Vendor
- AXON ENTERPRISE INC
- Contract ID
- 40000002300004AE
- Division
- 17000
- Vendor ID
- 0000054836
- PO Status
- Dispatched
- Buyer
- RAPODOCA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $583.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Axon Air - Skydio USB 3.1C to C, 1.2M Cable -SpareAxon Air - Skydio Dual Charger X10 230W Wall Adapter | 07-29-2026 | $583.00 | $0.00 | $583.00 |
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