Sunshine Portal · Section
PO 0000006622
District Attorney 11th Dst I
PO Details
- PO ID
- 0000006622
- PO Date
- 07-29-2026
- Agency
- District Attorney 11th Dst I
- Vendor
- NEXT LEVEL HOME AUDIO AND VIDEO
- Contract ID
- —
- Division
- 16500
- Vendor ID
- 0000084366
- PO Status
- Dispatched
- Buyer
- 378696.LEE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $19,720.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Information Tech Equipment | VI Enterprise Server V8-i-Pro SRL 1XL 32GB Ram Commercial Surveillance | 07-29-2026 | $19,720.00 | $19,720.00 | $0.00 |
| 2 | Information Tech Equipment | Installation Vehicle Full Day Rate | 07-29-2026 | $110.00 | $110.00 | $0.00 |
| 3 | Information Tech Equipment | Installation Technician Rate 2@$120.00 | 07-29-2026 | $240.00 | $240.00 | $0.00 |
| 4 | Information Tech Equipment | Installation Project Manager Installation | 07-29-2026 | $150.00 | $150.00 | $0.00 |
| 5 | Information Tech Equipment | Installation Service Programmer 4@$150.00 | 07-29-2026 | $600.00 | $600.00 | $0.00 |
| 6 | Information Tech Equipment | Shipping & Handlings | 07-29-2026 | $95.80 | $95.80 | $0.00 |
| 7 | Information Tech Equipment | Sales Tax | 07-29-2026 | $97.91 | $97.91 | $0.00 |
Showing 1 to 7 of 7 entries
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