Sunshine Portal · Section
PO 2714200017
2nd Judicial District Court
PO Details
- PO ID
- 2714200017
- PO Date
- 07-01-2026
- Agency
- 2nd Judicial District Court
- Vendor
- CELLCO PARTNERSHIP
- Contract ID
- 900001800008AD
- Division
- 14200
- Vendor ID
- 0000010429
- PO Status
- Dispatched
- Buyer
- 360642.ALM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $20,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | CELLULAR PHONE AND BROADBAND CARD CHARGES FOR COURT REGULAR FY27 | 07-01-2026 | $20,000.00 | $1,575.58 | $18,424.42 |
| 2 | Communications | CELLULAR PHONE AND BROADBAND CARD CHARGES FOR PRETRIAL SERVICES & MENTAL HEALTH COURT FY27 | 07-01-2026 | $4,000.00 | $309.16 | $3,690.84 |
| 3 | Communications | CELLULAR PHONE AND BROADBAND CARD CHARGES FOR YOUNG ADULT COURT FY27 | 07-01-2026 | $3,000.00 | $192.25 | $2,807.75 |
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