Sunshine Portal · Section
PO 0000069496
Department of Public Safety
PO Details
- PO ID
- 0000069496
- PO Date
- 09-25-2026
- 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
- $33.62
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | 24 Count ultra fine sharpie permanent markers/assorted colorsQty: 2 ea @ $16.81 | 09-25-2026 | $33.62 | $0.00 | $33.62 |
| 2 | Supplies-Office Supplies | Xerox C230/C235 four pack toner for Investigator Karen HerreraQty: 1 ea @ $234.99 | 09-25-2026 | $234.99 | $0.00 | $234.99 |
| 3 | Supplies-Office Supplies | Decymis Large Rubber Bands, 120pcs, 7inQty: 1 ea @ $5.99 | 09-25-2026 | $5.99 | $0.00 | $5.99 |
| 4 | Supplies-Office Supplies | 3pk Ludery Acryl ic door sign holder, 8.5 x 11 | 09-25-2026 | $9.49 | $0.00 | $9.49 |
| 5 | Supplies-Office Supplies | ShippingQty: 1 ea @ $69.99 | 09-25-2026 | $6.99 | $0.00 | $6.99 |
Showing 1 to 5 of 5 entries
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