Sunshine Portal · Section
PO 0000016007
Department of Justice
PO Details
- PO ID
- 0000016007
- PO Date
- 09-15-2026
- Agency
- Department of Justice
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 362483.ROD
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $145.06
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 | Supply Inventory IT | Logitech Ergo Mouse 1@ $49.09 : Logitech Keyboard 1@ $69.99 | 09-15-2026 | $145.06 | $145.06 | $0.00 |
| 2 | Supplies-Office Supplies | ESR for iPad 2@ $25.98 :OGIO Backpack 1@ $152 | 09-15-2026 | $175.39 | $175.39 | $0.00 |
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