Sunshine Portal · Section
PO 0000069475
Department of Public Safety
PO Details
- PO ID
- 0000069475
- PO Date
- 09-22-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- ELOISE.FLO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $42.64
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Guakicae 100 Sheet Grey Cardstock 8.5x11Qty: 2 ea @ $21.32 | 09-22-2026 | $42.64 | $0.00 | $42.64 |
| 2 | Supplies-Office Supplies | 50 Pack Single Sided Certificate Holders Black with Silver Foil BorderQty: 4 ea @ $15.99 | 09-22-2026 | $63.96 | $0.00 | $63.96 |
| 3 | Supplies-Office Supplies | Promotional DiscountQty: 1 ea @ $-3.73 | 09-22-2026 | -$12.32 | $0.00 | -$12.32 |
| 4 | Supplies-Office Supplies | ShippingQty: 1 ea 2 $6.99 | 09-22-2026 | $6.99 | $0.00 | $6.99 |
Showing 1 to 4 of 4 entries
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