Sunshine Portal · Section
PO 0000003946
District Attorney 10th Distrct
PO Details
- PO ID
- 0000003946
- PO Date
- 07-01-2026
- Agency
- District Attorney 10th Distrct
- Vendor
- XEROX CORPORATION
- Contract ID
- 30000002300038AJ
- Division
- 16400
- Vendor ID
- 0000008584
- PO Status
- Dispatched
- Buyer
- JSENA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,050.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Lease of printers | 07-01-2026 | $2,050.00 | $169.50 | $1,880.50 |
| 2 | Printing & Photo Services | Printing | 07-01-2026 | $1,000.00 | $57.93 | $942.07 |
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