Sunshine Portal · Section
PO 0000069381
Department of Public Safety
PO Details
- PO ID
- 0000069381
- PO Date
- 09-03-2026
- 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
- $34.17
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Liquid Erasable Chalk Markers for Blackboard, 12pk-Office Supplies for the Office of the SecretaryQty 3 @ $11.39ea | 09-03-2026 | $34.17 | $0.00 | $34.17 |
| 2 | Supplies-Office Supplies | Sharpie Clear View Highlighter Sticks, 8pkQty 2 @ $11.99ea | 09-03-2026 | $23.98 | $0.00 | $23.98 |
| 3 | Supplies-Office Supplies | 100 Sheets Cream CardstockQty 1 @ $20.51 | 09-03-2026 | $20.51 | $0.00 | $20.51 |
| 4 | Supplies-Office Supplies | Amazon Basics Manila File Folders, 100pkQty 3 @ $12.37ea | 09-03-2026 | $37.11 | $0.00 | $37.11 |
| 5 | Supplies-Office Supplies | Amazon Basics Printer Paper, 10 reamsQty 3 @ $48.99ea | 09-03-2026 | $146.97 | $0.00 | $146.97 |
| 6 | Supplies-Office Supplies | SD Card Labels, 120pkQty 1 @ $8.69 | 09-03-2026 | $8.69 | $0.00 | $8.69 |
| 7 | Supplies-Office Supplies | Cambridge Notebook 8 1 /4 x 11"Qty 3 @ $10.39ea | 09-03-2026 | $31.17 | $0.00 | $31.17 |
| 8 | Supplies-Office Supplies | Shipping CostQty 1 @ $6.99 | 09-03-2026 | $6.99 | $0.00 | $6.99 |
Showing 1 to 8 of 8 entries
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