Sunshine Portal · Section
PO 0000002972
District Attorney 11th Dst II
PO Details
- PO ID
- 0000002972
- PO Date
- 07-01-2026
- Agency
- District Attorney 11th Dst II
- Vendor
- LEVEL 3 FINANCING INC
- Contract ID
- 900001900076CD
- Division
- 16900
- Vendor ID
- 0000117052
- PO Status
- Dispatched
- Buyer
- 371211.GOM
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,114.46
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | FY27 Microsoft Teams UC&C and Toll Charges - 50% Rule | 07-01-2026 | $2,114.46 | $675.22 | $1,439.24 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →