Sunshine Portal · Section
PO 0000442887
Department of Transportation
PO Details
- PO ID
- 0000442887
- PO Date
- 09-15-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- DONNA.SLIM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $374.94
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Niagara Purified Drinking Water 16.9 oz bottles, 40 bottles per case, 48 Cases per pallet (1.920 Bottles)For crew when working out in the field during heat temperature, hydration.MESITA PATROL 4642REQUESTED BY THOMAS VALLO1 PALLET @ $374.94 EACH | 09-15-2026 | $374.94 | $0.00 | $374.94 |
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