Sunshine Portal · Section
PO 2700000019
Commission of Public Records
PO Details
- PO ID
- 2700000019
- PO Date
- 07-01-2026
- Agency
- Commission of Public Records
- Vendor
- PACIFIC OFFICE AUTOMATION INC
- Contract ID
- —
- Division
- 37100
- Vendor ID
- 0000066574
- PO Status
- Dispatched
- Buyer
- 362571.LOP
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $829.80
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 | Maint - Furn, Fixt, Equipment | HP X57945dn (Copy,Print,Scan) Service (12 @ $69.15/Per Service = $829.80) | 07-01-2026 | $829.80 | $51.30 | $778.50 |
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