Sunshine Portal · Section
PO 0000015998
Department of Justice
PO Details
- PO ID
- 0000015998
- PO Date
- 09-09-2026
- Agency
- Department of Justice
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $165.57
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Ansell Microflex Gloves 4@$21.00eaOffice Depot Cleaning Duster, 10 Oz Compressed 1@$28.73eaPronto 100% Acetone Nail Polish Remover - Gel Pol 2@$6.74eaAkro-Mils 30210 AkroBins Plastice Storage Bins 5x4x3 1@$39.36ea | 09-09-2026 | $165.57 | $165.57 | $0.00 |
| 2 | Supplies-Field Supplies | 2pc Set Wire Cutters 5 Inch Flush Cutter Side Cutting 1@$8.54eaWORKPRO 6" Wire Cutters Heavy Duty CRV Steel, 1@$9.98ea | 09-09-2026 | $18.52 | $18.52 | $0.00 |
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