Sunshine Portal · Section
PO 0000443117
Department of Transportation
PO Details
- PO ID
- 0000443117
- PO Date
- 09-17-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- P
- Buyer
- KRISTA.GOL
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $88.50
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Leviton Single Gang QuickPort Wallplate with ID Window (30 @ $2.95) | 09-17-2026 | $88.50 | $0.00 | $88.50 |
| 2 | Supply Inventory IT | Arlington Single Gang Low Voltage Mounting Bracket- 10 Pack (2 @ $21.83) | 09-17-2026 | $43.66 | $0.00 | $43.66 |
| 3 | Supply Inventory IT | Leviton QuickPort Insert -10 Pack White (3 @ $3.15) | 09-17-2026 | $9.45 | $0.00 | $9.45 |
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