Sunshine Portal · Section
PO 0000009646
Admnstrtve Office of DAs
PO Details
- PO ID
- 0000009646
- PO Date
- 09-24-2026
- Agency
- Admnstrtve Office of DAs
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 16800
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- CFUNES
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,509.98
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | docking station and laptop | 09-24-2026 | $2,509.98 | $2,509.98 | $0.00 |
| 2 | Supplies-Office Supplies | USB cables | 09-24-2026 | $44.94 | $44.94 | $0.00 |
| 3 | Supplies-Office Supplies | USB Cables | 09-24-2026 | $25.49 | $25.49 | $0.00 |
| 4 | Supplies-Office Supplies | calendar | 09-24-2026 | $293.99 | $293.99 | $0.00 |
| 5 | Supplies-Office Supplies | office supplies | 09-24-2026 | $135.00 | $0.00 | $135.00 |
Showing 1 to 5 of 5 entries
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