Sunshine Portal · Section
PO 0000069441
Department of Public Safety
PO Details
- PO ID
- 0000069441
- PO Date
- 09-16-2026
- 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
- $47.64
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 | Tipped ApplicatorsMedline Sterile CottonQTY 4 @ $11.91 | 09-16-2026 | $47.64 | $0.00 | $47.64 |
| 2 | Supplies-Office Supplies | Retractable Gel Pens, Uniball0.7 mm Medium Black InkQTY 3 @ $11.98 | 09-16-2026 | $35.94 | $0.00 | $35.94 |
| 3 | Supplies-Office Supplies | Batteries, AA EnergizerQTY 2 @ $19.97 | 09-16-2026 | $39.94 | $0.00 | $39.94 |
| 4 | Supplies-Office Supplies | Batteries, AAA EnergizerQTY 2 @ $11.95 | 09-16-2026 | $23.90 | $0.00 | $23.90 |
| 5 | Supplies-Office Supplies | Facial Tissue, KleenexQTY 1 @ $63.30 | 09-16-2026 | $63.30 | $0.00 | $63.30 |
| 6 | Supplies-Office Supplies | Whiteboard Stand, FoldableMAKUANG A-FrameQTY 1 @ $106.98 | 09-16-2026 | $106.98 | $0.00 | $106.98 |
Showing 1 to 6 of 6 entries
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