Sunshine Portal · Section
NAVITAS CREDIT CORP
Purchase orders that District Attorney 3rd District has placed with NAVITAS CREDIT CORP for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $22,186.92
- Balance
- $16,392.69
Purchase Orders
1 POs with NAVITAS CREDIT CORP at District Attorney 3rd District. Click a PO ID to see its line items.
FY2027 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $22,186.92 | $5,794.23 | $16,392.69 |
| 0000005080 | RENTAL OF VOIP PHONES QTY 75 | — | 07-20-2026 | $22,186.92 | $5,794.23 | $16,392.69 |
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