Sunshine Portal · Section
PO 0000009753
Workers Compensation Admin
PO Details
- PO ID
- 0000009753
- PO Date
- 09-14-2026
- Agency
- Workers Compensation Admin
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 98200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $479.98
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Samsung SSD 990 PRO 1TB, PCIe 4.0 M.2 2280, Up to 7,450 MB/s | NVMe Internal Solid State Hard Drive for High End Computing, Gaming, and Heavy Duty Workstation - qty 2 @ $239.99/ea | 09-14-2026 | $479.98 | $0.00 | $479.98 |
| 2 | Supply Inventory IT | WD_Black SN770M 1TB M.2 2230 NVMeSSD - PCIe Gen 4.0, Speeds up to 5150 MB/s, for Handheld Gaming Devices and Compatible laptops, TLC 3D NAND | 09-14-2026 | $199.99 | $0.00 | $199.99 |
| 3 | Supply Inventory IT | iFixit Pro Tech Toolkit - Electronics, Smartphone, Computer & Tablet Repair Kit - qty 4 @ $79.95/ea. | 09-14-2026 | $319.80 | $0.00 | $319.80 |
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