Sunshine Portal · Section
PO 0000002968
District Attorney 11th Dst II
PO Details
- PO ID
- 0000002968
- PO Date
- 07-01-2026
- Agency
- District Attorney 11th Dst II
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 16900
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 371211.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $170.36
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | ISD Services | FY27 Telecommunication Landline - 50% Rule | 07-01-2026 | $170.36 | $0.00 | $170.36 |
| 2 | ISD Services | FY27 Adobe Acrobat x 12 users - 50% Rule | 07-01-2026 | $712.50 | $0.00 | $712.50 |
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