Sunshine Portal · Section
PO 0000039051
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039051
- PO Date
- 07-01-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- CELLCO PARTNERSHIP
- Contract ID
- 900001800008AD
- Division
- 13900
- Vendor ID
- 0000010429
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $25,061.71
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | ADMIN Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00001 | 07-01-2026 | $25,061.71 | $5,904.20 | $19,157.51 |
| 2 | Communications | CAAF Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00001 | 07-01-2026 | $4,200.00 | $704.74 | $3,495.26 |
| 3 | Communications | CCMP Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00002 | 07-01-2026 | $936.00 | $232.32 | $703.68 |
| 4 | Communications | COD/WEP Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00005 & 871465815-00008 | 07-01-2026 | $17,500.00 | $3,930.28 | $13,569.72 |
| 5 | Communications | LAS Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00006 | 07-01-2026 | $14,000.00 | $2,013.51 | $11,986.49 |
| 6 | Communications | Pretrial Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00007 | 07-01-2026 | $3,007.14 | $772.53 | $2,234.61 |
| 7 | Communications | Pretrial EMS Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00015 | 07-01-2026 | $5,496.68 | $1,393.43 | $4,103.25 |
| 8 | Communications | CEI Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00018 | 07-01-2026 | $8,020.00 | $1,509.90 | $6,510.10 |
| 9 | Communications | ATJ Verizon Services plus Equipment Expenses for FY27Account #: 871465815-00020 | 07-01-2026 | $2,000.00 | $352.35 | $1,647.65 |
Showing 1 to 9 of 9 entries
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