Sunshine Portal · Section
PO 0000014615
District Attorney 2nd District
PO Details
- PO ID
- 0000014615
- PO Date
- 07-01-2026
- Agency
- District Attorney 2nd District
- Vendor
- GENERAL SERVICES DEPARTMENT
- Contract ID
- —
- Division
- 15600
- Vendor ID
- 0000056909
- PO Status
- Dispatched
- Buyer
- 355484.VAZ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $27,600.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | GSD Work Comp Insur Premium | FY27 GSD Risk Rates- 521410 WC | 07-01-2026 | $27,600.00 | $0.00 | $27,600.00 |
| 2 | Employee Liability Ins Premium | FY27 GSD Risk Rates- 521600 Employee liability | 07-01-2026 | $406,000.00 | $0.00 | $406,000.00 |
| 3 | Transp - Transp Insurance | FY27 GSD Risk Rates- 542700 Auto | 07-01-2026 | $9,800.00 | $0.00 | $9,800.00 |
| 4 | Maint - Property Insurance | FY27 GSD Risk Rates- 543400 Property Insurance | 07-01-2026 | $72,800.00 | $0.00 | $72,800.00 |
| 5 | Unemployment Comp Premium | FY27 GSD Risk Rates - 521500 Unemployement Insurance | 07-01-2026 | $23,200.00 | $0.00 | $23,200.00 |
Showing 1 to 5 of 5 entries
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