Sunshine Portal · Section
PO 0000014608
District Attorney 2nd District
PO Details
- PO ID
- 0000014608
- PO Date
- 07-01-2026
- Agency
- District Attorney 2nd District
- Vendor
- DE LAGE LANDEN FINANCIAL SERVICES INC
- Contract ID
- —
- Division
- 15600
- Vendor ID
- 0000145339
- PO Status
- Dispatched
- Buyer
- 355484.VAZ
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,941.23
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 | HP Color LaseJet Lease | 07-01-2026 | $1,941.23 | $306.48 | $1,634.75 |
| 2 | Printing & Photo Services | Overages black and color copies | 07-01-2026 | $1,000.00 | $178.06 | $821.94 |
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