Sunshine Portal · Section
PO 0000069401
Department of Public Safety
PO Details
- PO ID
- 0000069401
- PO Date
- 09-10-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12802
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,295.82
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 | Supply Inventory IT | KYY Portable Monitor 15.6"QTY 30 @ $71.99Split Funding with Line 2 | 09-10-2026 | $1,295.82 | $0.00 | $1,295.82 |
| 2 | Supply Inventory IT | KYY Portable Monitor 15.6"QTY 30 @ $71.99Split Funding with Line 1 | 09-10-2026 | $863.88 | $0.00 | $863.88 |
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