Sunshine Portal · Section
CELLCO PARTNERSHIP
Purchase orders that 3rd Judicial District Court has placed with CELLCO PARTNERSHIP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20268 records
- # of Purchase Orders
- 8
- Total Amount
- $8,624.36
- Balance
- $5,760.42
Purchase Orders
8 POs with CELLCO PARTNERSHIP at 3rd Judicial District Court. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,624.36 | $2,863.94 | $5,760.42 |
| 0000009443 | Cell Phone Service, Court Regular, 1st Qtr, FY27 | 900001800008AD | 07-01-2026 | $4,100.00 | $1,345.76 | $2,754.24 |
| 0000009483 | Cell Phone Services, VTC, FY27 | 900001800008AD | 07-01-2026 | $1,310.00 | $363.69 | $946.31 |
| 0000009466 | Cell Phone Service, JTC, FY27 | 900001800008AD | 07-01-2026 | $781.25 | $256.85 | $524.40 |
| 0000009436 | Cell Phone Service, ATC, FY27 | 900001800008AD | 07-01-2026 | $770.58 | $256.86 | $513.72 |
| 0000009476 | Cell Phone Services, FTC, FY27 | 900001800008AD | 07-01-2026 | $605.00 | $256.84 | $348.16 |
| 0000009513 | Cell Phone Services, CDP, FY27 | 900001800008AD | 07-24-2026 | $469.53 | $154.88 | $314.65 |
| 0000009485 | Cell Phone Services, DWI, FY27 | 900001800008AD | 07-01-2026 | $350.00 | $150.00 | $200.00 |
| 0000009424 | Cellular Service LC Magistrate, 1st Half, FY27 | 900001800008AD | 07-01-2026 | $238.00 | $79.06 | $158.94 |
Showing 1 to 8 of 8 entries
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