Sunshine Portal · Section
PO 0000005378
1st Judicial District Court
PO Details
- PO ID
- 0000005378
- PO Date
- 09-10-2026
- Agency
- 1st Judicial District Court
- Vendor
- ROCKY MOUNTAIN BUSINESS SYSTEMS INC
- Contract ID
- —
- Division
- 14100
- Vendor ID
- 0000048658
- PO Status
- Dispatched
- Buyer
- 367100.RUB
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $213.00
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 - Furn, Fixt, Equipment | Copy Machine Maintenance Serial Number XVR06543 TA Clerks | 09-10-2026 | $213.00 | $106.50 | $106.50 |
| 2 | Maint - Furn, Fixt, Equipment | Copy Machine Maintenance Serial Number XVR065540 TA Judge | 09-10-2026 | $213.00 | $106.50 | $106.50 |
| 3 | Maint - Furn, Fixt, Equipment | Copy Machine Maintenance Serial Number SMT05591 Room 138 | 09-10-2026 | $828.00 | $414.00 | $414.00 |
| 4 | Maint - Furn, Fixt, Equipment | Copy Machine Maintenance Serial Number SMT05594 Room 114 | 09-10-2026 | $828.00 | $414.00 | $414.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →