Sunshine Portal · Section
PO 0000015953
Department of Justice
PO Details
- PO ID
- 0000015953
- PO Date
- 08-19-2026
- Agency
- Department of Justice
- Vendor
- STATE OF OREGON DEPTARTMENT OF JUSTICE
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000055693
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $253,924.27
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 | Reporting & Recording | Warner Brothers- Paramount Multistate - Cost Share (AR301051) $373,058.22 Total minus direct pay voucher#00038707 $119,133.95 | 08-19-2026 | $253,924.27 | $0.00 | $253,924.27 |
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