Sunshine Portal · Section
PO 0000069362
Department of Public Safety
PO Details
- PO ID
- 0000069362
- PO Date
- 09-02-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $6.62
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 | CR2032 Battery-POWEROWL High Capacity CR2032 Battery (20-pack)-Batteries for weapons usageQty 1 @ $6.62 | 09-02-2026 | $6.62 | $0.00 | $6.62 |
| 2 | Supplies-Office Supplies | Lithium Battery-SURPOWER CR1/3N #v Lithium Battery (10-pack)Qty 1 @ $14.99 | 09-02-2026 | $14.99 | $0.00 | $14.99 |
| 3 | Supplies-Office Supplies | CR123A 3V Lithium Batteries-Mihobatt 40-Pack CR123A 3V Lithium BatteriesQty 1 @ $47.99 | 09-02-2026 | $47.99 | $0.00 | $47.99 |
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