Sunshine Portal · Section
PO 0000004073
District Attorney 4th District
PO Details
- PO ID
- 0000004073
- PO Date
- 07-13-2026
- Agency
- District Attorney 4th District
- Vendor
- JCR AUTO LLC
- Contract ID
- —
- Division
- 15800
- Vendor ID
- 0000142290
- PO Status
- Cancelled
- Buyer
- 334954.PAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $707.80
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 | Transp - Parts & Supplies | 2024 Durango Tires X4 | 07-13-2026 | $707.80 | $707.80 | $0.00 |
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