Sunshine Portal · Section
PO 0000001529
Supreme Court
PO Details
- PO ID
- 0000001529
- PO Date
- 07-24-2026
- Agency
- Supreme Court
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 13800
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- JOSEPH.DIA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $425.06
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Wall Calendar (3) - $29.37Pilot Erasable Pens (1) - $13.81Desk Calendar (1) - $20.89Closed Sign (10) - 99.90Packing Tape (1) - $32.01File Folders (1) - $15.62Envelopes (4) - $77.52Hanging Folders (2) - $39.18Paper (1) $17.09Gloss Paper - $79.67 | 07-24-2026 | $425.06 | $409.09 | $15.97 |
| 2 | Maint - Supplies | Weiman Stainless Steel Polish (3) - $74.19Out of Order Sign (10) - $85.20Arm & Hammer Moisture Absorber (1) - $22.87Odor Eliminator (4) - $20Febreze (4) - $71.88Cleaning Cloths (1) - $10.20 | 07-24-2026 | $284.34 | $284.34 | $0.00 |
| 3 | Supplies-Inventory Exempt | Loctite (1) - $21.44 | 07-24-2026 | $21.44 | $21.44 | $0.00 |
| 4 | Supply Inventory IT | Caution Tape (1) - $59.99 | 07-24-2026 | $59.99 | $59.99 | $0.00 |
| 5 | Maint - Supplies | Vacuum Bags (7) - $167.93 | 07-24-2026 | $167.93 | $167.93 | $0.00 |
| 6 | Supplies-Office Supplies | C Batteries (3) - $68.139V Batteries (2) - $48Mic Extension Cable - $37.95Chair Mat (5) - $809.90 | 07-24-2026 | $963.98 | $963.98 | $0.00 |
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