Sunshine Portal · Section
PO 0000006574
District Attorney 12th Distrct
PO Details
- PO ID
- 0000006574
- PO Date
- 07-20-2026
- Agency
- District Attorney 12th Distrct
- Vendor
- POWELL TIRE COMPANY LLC
- Contract ID
- —
- Division
- 16600
- Vendor ID
- 0000126538
- PO Status
- Dispatched
- Buyer
- 360537.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $520.00
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 | Transp - Parts & Supplies | Vehicle Maintenance- Tire sensors for Silverado & 2018 Malibu | 07-20-2026 | $520.00 | $260.00 | $260.00 |
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