Sunshine Portal · Section
PO 0000002990
District Attorney 11th Dst II
PO Details
- PO ID
- 0000002990
- PO Date
- 09-21-2026
- Agency
- District Attorney 11th Dst II
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 16900
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 371211.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $15.19
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | BuyRegister Roll (12 Rolls) 2 1/4 x 150ft White Adding Machine Tape, Qty. 1 | 09-21-2026 | $15.19 | $0.00 | $15.19 |
| 2 | Supplies-Office Supplies | Smead Two-Pocket Heavyweight Folder, Letter Size, Yellow, 25 per box, Qty. 4 | 09-21-2026 | $135.36 | $0.00 | $135.36 |
| 3 | Supply Inventory IT | HP 55A Black Toner Cartridge, Qty. 1 | 09-21-2026 | $188.00 | $0.00 | $188.00 |
| 4 | Supplies-Office Supplies | Shipping - Office Supply | 09-21-2026 | $6.99 | $0.00 | $6.99 |
| 5 | Supplies-Office Supplies | Taxes - Office Supplies | 09-21-2026 | $12.70 | $0.00 | $12.70 |
| 6 | Supply Inventory IT | Taxes - IT Office Supply | 09-21-2026 | $15.16 | $0.00 | $15.16 |
Showing 1 to 6 of 6 entries
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