Sunshine Portal · Section
PO 0000039534
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039534
- PO Date
- 09-30-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 49500
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $327.69
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 2-in-1 USB C Cable (Qty.6), Port Charger USB C (Qty.2), Cardstock(Qty.1), Screen Protector iPhone(Qty.1), Screen Protector iPhone(Qty.1),, iPhone 16 Case(Qty.2), Screen Protector iPad (Qty.1),Charger, 3-Port (Qty.1) for CIP | 09-30-2026 | $327.69 | $0.00 | $327.69 |
| 2 | Supply Inventory IT | Power Bank(Qty.2), 15W Charging Station(Qty.1) USB Type C Laptop charger(Qty.1), Wireless Keyboard and Mouse Combo(Qty.1),Active Noise Cancelling Earbuds(Qty.1), | 09-30-2026 | $308.63 | $0.00 | $308.63 |
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