Sunshine Portal · Section
PO 2793100000
Department of Finance & Admnst
PO Details
- PO ID
- 2793100000
- PO Date
- 08-12-2026
- Agency
- Department of Finance & Admnst
- Vendor
- SAN RAFAEL WATER & SANITATION DISTRICT
- Contract ID
- —
- Division
- 93100
- Vendor ID
- 0000059925
- PO Status
- Dispatched
- Buyer
- 121471.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $69,702.38
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 | Grants To Local Governments | Grant to plan, design,construct, renovate, repair, furnish and equip critical infrastructure, buildings and building systems owned and operated by local public bodies and to purchase, install and equip vehicles and equipment.25-J2490-10 | 08-12-2026 | $69,702.38 | $0.00 | $69,702.38 |
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