Sunshine Portal · Section
PO 0000016025
Department of Justice
PO Details
- PO ID
- 0000016025
- PO Date
- 09-24-2026
- Agency
- Department of Justice
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000013750
- PO Status
- Cancelled
- Buyer
- 362483.ROD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $500.00
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-Office Supplies | S-22627T $Free : H-1199 Mail Cart 2@ $250 | 09-24-2026 | $500.00 | $0.00 | $500.00 |
| 2 | Supplies-Inventory Exempt | H-10310 Bookcase 1@ $340 : H-10311 Bookcase 2@ $440 : H9785 Pedestal File 2@ $270 : H-11686 Desk 1@ $1,370 : Shipping 1@ $41.25 | 09-24-2026 | $3,171.25 | $0.00 | $3,171.25 |
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