Sunshine Portal · Section
PO 0000039069
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039069
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- CELLCO PARTNERSHIP
- Contract ID
- 900001800008AD
- Division
- 01100
- Vendor ID
- 0000010429
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $40,000.00
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 | Communications | FY27 Verizon Services+Equipment Charges for JID (07/01/2026-06/30/2027) | 07-01-2026 | $40,000.00 | $4,827.97 | $35,172.03 |
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