Sunshine Portal · Section
PO 0000039512
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039512
- PO Date
- 09-24-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- ADRIANNA.G
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $171.42
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 | Supplies-Office Supplies | - Post-it Notes 3x5- RidRed Office Chair Casters- Sharpie Retractable Ultra Fine Point (Qty 2)- Pencil Pouchs for 3 Ring Binder 6ct- 2 in Black 3 Ring Binder (Qty 4)- Sharpie Blue Pens- Sharpie Black Pens- 5 Star Spiral Notbooks 6ct- Colored Pens | 09-24-2026 | $171.42 | $0.00 | $171.42 |
| 2 | Supply Inventory IT | - Logi Webcams (Qty 3)- Logi Headset (Qty 3) | 09-24-2026 | $250.14 | $0.00 | $250.14 |
| 3 | Supplies-Office Supplies | - Clorox Wipes | 09-24-2026 | $13.35 | $0.00 | $13.35 |
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