Sunshine Portal · Section
PO 0000015992
Department of Justice
PO Details
- PO ID
- 0000015992
- PO Date
- 09-04-2026
- Agency
- Department of Justice
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 362483.ROD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $263.12
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | WorkPro Wire Cutters 1@ $9.98: Evidence Tape 7@ $18.95: Hoppes Cleaning Rod 1@ $13.99: Plastic Storage Bins 1@ $39.60: Pronto Acetone Nail Polish 2@ $12.08: Black Zip Ties 1@ $42.74 | 09-04-2026 | $263.12 | $263.12 | $0.00 |
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