Sunshine Portal · Section
PO 0000069469
Department of Public Safety
PO Details
- PO ID
- 0000069469
- PO Date
- 09-21-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- REQ
- Cancel Status
- Approved
- PO Amount
- $14.24
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Whiteboard Cleaner and Cloth, 23 ounceQty: 1 ea @ $14.24 | 09-21-2026 | $14.24 | $0.00 | $14.24 |
| 2 | Supplies-Office Supplies | Dry Erase Markers, 36 countQty: 1 ea @ $17.90 | 09-21-2026 | $17.90 | $0.00 | $17.90 |
| 3 | Supplies-Inventory Exempt | Whiteboard, 4' x 6'Qty: 1 ea @ $198.36 | 09-21-2026 | $198.36 | $0.00 | $198.36 |
| 4 | Supplies-Office Supplies | ShippingQty: 1 ea @ $6.99 | 09-21-2026 | $6.99 | $0.00 | $6.99 |
Showing 1 to 4 of 4 entries
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