Sunshine Portal · Section
PO 0000005077
District Attorney 3rd District
PO Details
- PO ID
- 0000005077
- PO Date
- 07-15-2026
- Agency
- District Attorney 3rd District
- Vendor
- PTS OFFICE SYSTEMS INC
- Contract ID
- —
- Division
- 15700
- Vendor ID
- 0000051834
- PO Status
- Dispatched
- Buyer
- 232743.AGU
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $46,096.08
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 | Rent Of Equipment | LEASE OF COPIER AND PRINTERS 59 PIECES OF EQUIPMENT | 07-15-2026 | $46,096.08 | $7,682.68 | $38,413.40 |
| 2 | Printing & Photo Services | OVERAGE AND COLOR COPY CHARGES | 07-15-2026 | $4,000.00 | $0.00 | $4,000.00 |
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