Sunshine Portal · Section
PO 0000039065
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039065
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- FIBER PLATFORM LLC
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000146406
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,309.49
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 | Phone Service 2/3 funded by Pretrial EMS unit 07/01/2026 - 06/30/2027 | 07-01-2026 | $2,309.49 | $421.36 | $1,888.13 |
| 2 | Communications | Phone Service 1/3 funded by Pretrial BI unit 07/01/2026 - 06/30/2027 | 07-01-2026 | $1,154.76 | $210.68 | $944.08 |
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