Sunshine Portal · Section
PO 0000004439
District Attorney 8th District
PO Details
- PO ID
- 0000004439
- PO Date
- 07-08-2026
- Agency
- District Attorney 8th District
- Vendor
- COFFEE TIME BOTTLES WATER &
- Contract ID
- —
- Division
- 16200
- Vendor ID
- 0000110477
- PO Status
- Dispatched
- Buyer
- RVALDEZ1
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,300.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Purified Drinking Water | 07-08-2026 | $1,300.00 | $486.50 | $813.50 |
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