Sunshine Portal · Section
PO 0000069425
Department of Public Safety
PO Details
- PO ID
- 0000069425
- PO Date
- 09-15-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $55.36
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Rubber Tires for 10" Hand Truck SolidPhepetroll 10"x2.5" Flat Free SolidReplacement with 5/8" axles, 8 spacers 4 pins for hand trucks, wheelbarrows, dolly (2pk)QTY 2 @ $27.68 | 09-15-2026 | $55.36 | $0.00 | $55.36 |
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