Sunshine Portal · Section
PO 0000069372
Department of Public Safety
PO Details
- PO ID
- 0000069372
- PO Date
- 09-03-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $25.64
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Monitor Riser for Desk-Supplies for Commercial Vehicle Enforcement Bureau.Qty 1 @ $25.64 | 09-03-2026 | $25.64 | $0.00 | $25.64 |
| 2 | Supply Inventory IT | Wireless Mini Computer MousesQty 20 @ $11.62eaSplit funding string Line 2 & 3$288.00 / 12802 / 4210400000 / 30 / DPS25MCSAPBAS / 27MCSAPBAS$184.14 / 12801 / 4210400000 / 10 | 09-03-2026 | $184.14 | $0.00 | $184.14 |
| 3 | Supply Inventory IT | Wireless Mini Computer MousesQty 20 @ $11.62eaSplit funding string Line 2 & 3$288.00 / 12802 / 4210400000 / 30 / DPS25MCSAPBAS / 27MCSAPBAS$184.14 / 12801 / 4210400000 / 10 | 09-03-2026 | $48.26 | $0.00 | $48.26 |
| 4 | Supplies-Inventory Exempt | Ergonomic Office ChairQty 2 @ $89.40ea | 09-03-2026 | $178.80 | $0.00 | $178.80 |
| 5 | Maint - Supplies | Clorox disinfecting wipesQty 1 @ $16.62 | 09-03-2026 | $16.62 | $0.00 | $16.62 |
| 6 | Supplies-Office Supplies | Disposable cleaning air dusterQty 1 @ $8.84 | 09-03-2026 | $8.84 | $0.00 | $8.84 |
Showing 1 to 6 of 6 entries
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