Sunshine Portal · Section
PO 0000006657
District Attorney 11th Dst I
PO Details
- PO ID
- 0000006657
- PO Date
- 09-29-2026
- Agency
- District Attorney 11th Dst I
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 16500
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 378696.LEE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $16.23
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 | Supplies-Office Supplies | Pre-Moistened Lens Cleaning Wipes 200 count | 09-29-2026 | $16.23 | $0.00 | $16.23 |
| 2 | Supplies-Office Supplies | 2pk Door Security Heavy Duty 30@ $36.99ea | 09-29-2026 | $1,109.70 | $0.00 | $1,109.70 |
| 3 | Supplies-Office Supplies | 6 refills Pilot G2 Blue Ink Refills Extra Fine 2 @ $7.14ea | 09-29-2026 | $14.28 | $0.00 | $14.28 |
| 4 | Supplies-Office Supplies | 32 Key Lock Box Uniclife Wall Mount | 09-29-2026 | $36.09 | $0.00 | $36.09 |
Showing 1 to 4 of 4 entries
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