Sunshine Portal · Section
PO 0000004091
District Attorney 4th District
PO Details
- PO ID
- 0000004091
- PO Date
- 09-11-2026
- Agency
- District Attorney 4th District
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- —
- Division
- 15800
- Vendor ID
- 0000013840
- PO Status
- Cancelled
- Buyer
- 334954.PAD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $275.08
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Canon 075 H- High Capacity Magenta -Original - Toner x2 | 09-11-2026 | $275.08 | $275.08 | $0.00 |
| 2 | Supply Inventory IT | Canon 075 H- High Capacity Yellow -Original - Toner x2 | 09-11-2026 | $275.08 | $275.08 | $0.00 |
| 3 | Supply Inventory IT | Canon 075 H- High Capacity -Original - Cyan Toner x2 | 09-11-2026 | $224.00 | $224.00 | $0.00 |
| 4 | Supply Inventory IT | Canon 075 H- High Capacity Black -Original - Toner x2 | 09-11-2026 | $186.64 | $186.64 | $0.00 |
Showing 1 to 4 of 4 entries
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