Sunshine Portal · Section
PO 0000004547
District Attorney 1st District
PO Details
- PO ID
- 0000004547
- PO Date
- 07-01-2026
- Agency
- District Attorney 1st District
- Vendor
- RICOH USA INC
- Contract ID
- 30000002300038AG
- Division
- 15500
- Vendor ID
- 0000081944
- PO Status
- Dispatched
- Buyer
- TPORTILLO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Equipment lease and printing services for Santa Fe and Espanola offices | 07-01-2026 | $21,000.00 | $3,159.97 | $17,840.03 |
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