Sunshine Portal · Section
PO 0000014692
District Attorney 2nd District
PO Details
- PO ID
- 0000014692
- PO Date
- 07-22-2026
- Agency
- District Attorney 2nd District
- Vendor
- SPEEDY NOVUS GLASS LLC
- Contract ID
- —
- Division
- 15600
- Vendor ID
- 0000152628
- PO Status
- Dispatched
- Buyer
- 325298.ARA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $469.32
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 | Transp - Parts & Supplies | WEF Funds Windshield replacement 2019 Durango 56296 | 07-22-2026 | $469.32 | $469.32 | $0.00 |
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