Sunshine Portal · Section
PO 0000005080
District Attorney 3rd District
PO Details
- PO ID
- 0000005080
- PO Date
- 07-20-2026
- Agency
- District Attorney 3rd District
- Vendor
- NAVITAS CREDIT CORP
- Contract ID
- —
- Division
- 15700
- Vendor ID
- 0000183562
- PO Status
- Dispatched
- Buyer
- 232743.AGU
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $22,186.92
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 | Communications | RENTAL OF VOIP PHONES QTY 75 | 07-20-2026 | $22,186.92 | $3,697.82 | $18,489.10 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →