Sunshine Portal · Section
PO 0000442820
Department of Transportation
PO Details
- PO ID
- 0000442820
- PO Date
- 09-14-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $16.99
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | STICKY NOTES 3X3 IN. BRIGHT COLORS NOTEPADS (40 PK) | 09-14-2026 | $16.99 | $0.00 | $16.99 |
| 2 | Supplies-Office Supplies | LINED STICKY NOTES 4X6 IN. LARGE NOTEPADS (18 PK) | 09-14-2026 | $8.95 | $0.00 | $8.95 |
| 3 | Supplies-Inventory Exempt | DURABLE KEY SAFE BOX, WALL MOUNTED TURN LOCK 72 KEYS | 09-14-2026 | $12.77 | $0.00 | $12.77 |
| 4 | Supplies-Office Supplies | COMMAND STRIPS VARIETY PACK | 09-14-2026 | $13.19 | $0.00 | $13.19 |
| 5 | Supplies-Office Supplies | PAPERMATE CLEARPOINT MECHANICAL PENCILS (6 COUNT)2 @ $11.99 = $23.98 | 09-14-2026 | $23.98 | $0.00 | $23.98 |
| 6 | Supplies-Office Supplies | UNIBALL 207 GEL PENS BLACK (12 PK) | 09-14-2026 | $11.98 | $0.00 | $11.98 |
| 7 | Supplies-Office Supplies | UNIBALL 207 GEL PENS BLUE (12 PK) | 09-14-2026 | $10.07 | $0.00 | $10.07 |
| 8 | Supplies-Inventory Exempt | QUASIO WIRELESS KEYBOARD | 09-14-2026 | $20.99 | $0.00 | $20.99 |
| 9 | Supplies-Inventory Exempt | LOGITECH M705 WIRELESS MOUSE | 09-14-2026 | $36.09 | $0.00 | $36.09 |
Showing 1 to 9 of 9 entries
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