Sunshine Portal · Section
PO 0000004799
Public Defender
PO Details
- PO ID
- 0000004799
- PO Date
- 07-01-2026
- Agency
- Public Defender
- Vendor
- CY ENDEAVORS LLC
- Contract ID
- —
- Division
- 17510
- Vendor ID
- 0000173760
- PO Status
- Dispatched
- Buyer
- KRISTINA.R
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,596.00
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 | Miscellaneous Expense | Water Delivery for Carlsbad ($9.50 per bottle) | 07-01-2026 | $1,596.00 | $112.23 | $1,483.77 |
| 2 | Rent Of Equipment | Water Dispenser rental for Carlsbad | 07-01-2026 | $180.00 | $32.22 | $147.78 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →