Sunshine Portal · Section
MAXWELL, MICHAEL L
Purchase orders that Admnstrtve Office of DAs has placed with MAXWELL, MICHAEL L for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $64,927.80
- Balance
- $259.65
Purchase Orders
3 POs with MAXWELL, MICHAEL L at Admnstrtve Office of DAs. Click a PO ID to see its line items.
FY2026 · Judicial
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $64,927.80 | $64,668.15 | $259.65 |
| 0000009217 | MONTHLY RENT FOR SANTA FE OFFICE | — | 07-01-2025 | $64,408.50 | $64,408.50 | $0.00 |
| 0000009330 | Santa Fe Office Maintenance fee | — | 11-04-2025 | $259.65 | $0.00 | $259.65 |
| 0000009355 | Office Maintenance | — | 12-08-2025 | $259.65 | $259.65 | $0.00 |
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