Sunshine Portal · Section
PO 0000014611
District Attorney 2nd District
PO Details
- PO ID
- 0000014611
- PO Date
- 07-01-2026
- Agency
- District Attorney 2nd District
- Vendor
- DEPARTMENT OF INFORMATION TECHNOLOGY
- Contract ID
- —
- Division
- 15600
- Vendor ID
- 0000000723
- PO Status
- Dispatched
- Buyer
- 355484.VAZ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $3,448.44
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | DOIT Telecommunications | FY27 DoIT Circuit Fees ($125 X 12 = $1,500.00 | 07-01-2026 | $3,448.44 | $0.00 | $3,448.44 |
| 2 | Radio Communications Svcs | FY27 DoIT WEF Radio Fees ($280 X 12 = $3,360) | 07-01-2026 | $3,406.00 | $0.00 | $3,406.00 |
| 3 | ISD Services | FY27 M365 Fees (368 licenses X 52.95 X 12 months = $233,827.20 | 07-01-2026 | $213,978.27 | $0.00 | $213,978.27 |
| 4 | ISD Services | FY27 DocuSign Fees ($300 X 12 Months = $3600.00 | 07-01-2026 | $3,600.00 | $0.00 | $3,600.00 |
| 5 | DOIT HCM Assessment Fees | FY27 HCM Fees (368 X $350 = $128,800 | 07-01-2026 | $136,093.90 | $0.00 | $136,093.90 |
| 6 | ISD Services | FY27 Power BI Microsoft Application (187.50x10=1,500) | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 7 | Radio Communications Svcs | FY27 DoIT Radio Fees OCC (12x$100=$1,2000) | 07-01-2026 | $1,100.00 | $0.00 | $1,100.00 |
| 8 | ISD Services | OCC FY27 M365 Fees (15licenses X 52.95 X 12 months = $9,531 | 07-01-2026 | $8,741.25 | $0.00 | $8,741.25 |
| 9 | DOIT HCM Assessment Fees | OCC FY27 HCM Fees (12X $350 = $4,200 | 07-01-2026 | $4,200.00 | $0.00 | $4,200.00 |
Showing 1 to 9 of 9 entries
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