Sunshine Portal · Section
PO 0000069452
Department of Public Safety
PO Details
- PO ID
- 0000069452
- PO Date
- 09-17-2026
- 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
- $5.99
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 | Maint - Supplies | Trash Bags, 10 Gallon (60 pcs)QTY 1 @ $5.99 | 09-17-2026 | $5.99 | $0.00 | $5.99 |
| 2 | Maint - Supplies | Waste Basket, WincoQTY 2 @ $18.19 | 09-17-2026 | $36.38 | $0.00 | $36.38 |
| 3 | Maint - Supplies | Liquid Hand Soap, Dial 12pkQTY 2 @ $24.91CO: Increase by $5.78 | 09-17-2026 | $55.60 | $0.00 | $55.60 |
| 4 | Maint - Supplies | Toilet Paper, Scott Professional, 80 rollsQTY 2 @ $57.49CO: Increase by $0.80 | 09-17-2026 | $115.78 | $0.00 | $115.78 |
| 5 | Maint - Supplies | Paper Towels, Scott Professional MultifoldQTY 2 @ $36.11 | 09-17-2026 | $72.22 | $0.00 | $72.22 |
| 6 | Maint - Supplies | Towel Dispenser, BlackKimberly-Clark Professional FolderQTY 4 @ $50.29CO: Increase by $8.60 | 09-17-2026 | $209.76 | $0.00 | $209.76 |
Showing 1 to 6 of 6 entries
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