Sunshine Portal · Section
PO 0000039503
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039503
- PO Date
- 09-22-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 01100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $98.99
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Ergonomic chair (Qty.1) for JID from Amazon | 09-22-2026 | $98.99 | $0.00 | $98.99 |
| 2 | Supply Inventory IT | Bluetooth headset (Qty.4), Logitech wired headset (Qty.1), Logitech webcam (Qty.1), 11.8¿ color e ink paper tablet (Qty.1), JLab wireless headphones(Qty.2) | 09-22-2026 | $1,234.10 | $0.00 | $1,234.10 |
| 3 | Supplies-Office Supplies | Magnetic folio case(Qty.1), AA and AAA batteries(Qty.1),Westcott scissors(Qty.1),Wood computer monitor stand (Qty.1), Scissor 6-pack (Qty.1), 12ft power strip - 2 pack (Qty.3) | 09-22-2026 | $185.42 | $0.00 | $185.42 |
| 4 | Maint - Supplies | Prestone windshield washer fluid (Qty.4) | 09-22-2026 | $55.88 | $0.00 | $55.88 |
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