Sunshine Portal · Section
PO 0000009579
Admnstrtve Office of DAs
PO Details
- PO ID
- 0000009579
- PO Date
- 07-01-2026
- Agency
- Admnstrtve Office of DAs
- Vendor
- CINTAS CORPORATION NO 2
- Contract ID
- —
- Division
- 11180
- Vendor ID
- 0000073248
- PO Status
- Dispatched
- Buyer
- CFUNES
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,285.32
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 | Subscriptions/Dues/License Fee | ZOLL PLUS SEMI-AUTO AGREEMENT | 07-01-2026 | $1,285.32 | $107.11 | $1,178.21 |
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