Sunshine Portal · Section
PO 0000004069
District Attorney 4th District
PO Details
- PO ID
- 0000004069
- PO Date
- 07-06-2026
- Agency
- District Attorney 4th District
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 15800
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 334954.PAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $18,000.00
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 | Transp - Fuel & Oil | Fleet Fuel Purchase | 07-06-2026 | $18,000.00 | $1,460.53 | $16,539.47 |
| 2 | Transp - Parts & Supplies | Fleet Non - Fuel Purchase | 07-06-2026 | $1,200.00 | $81.38 | $1,118.62 |
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