Sunshine Portal · Section
PO 0000019705
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019705
- PO Date
- 09-29-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 43300
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 373374.LOW
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $20.69
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 | HDMI Cable 20ft 8k Ultra High Speed 1@$20.69 | 09-29-2026 | $20.69 | $0.00 | $20.69 |
| 2 | Supplies-Office Supplies | Furniture Anchors 10pack, Anti tip1@$9.49 | 09-29-2026 | $9.49 | $0.00 | $9.49 |
| 3 | Supplies-Office Supplies | Hook Heavy Duty 2pcs Stainless Steel1@$13.99 | 09-29-2026 | $13.99 | $0.00 | $13.99 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →