Sunshine Portal · Section
PO 0000039323
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039323
- PO Date
- 07-22-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- VOYAGEUR SECURITY INC
- Contract ID
- 50000002400007AO
- Division
- 69200
- Vendor ID
- 0000144174
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $15,000.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Block Time-Troubleshoot/Fix Security Access Issues for AOC Rate (120 hours at $125) | 07-22-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 2 | Maint - Buildings & Structures | Parts and Materials | 07-22-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 3 | Maint - Buildings & Structures | Per Diem & Mileage Charge | 07-22-2026 | $4,350.00 | $0.00 | $4,350.00 |
| 4 | Maint - Buildings & Structures | Tax | 07-22-2026 | $1,551.69 | $0.00 | $1,551.69 |
Showing 1 to 4 of 4 entries
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