Sunshine Portal · Section
PO 0000002987
District Attorney 11th Dst II
PO Details
- PO ID
- 0000002987
- PO Date
- 08-31-2026
- Agency
- District Attorney 11th Dst II
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 16900
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 371211.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $75.35
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 | IUltra Duster Industrial Strength Compressed Air, 12-ct, Qty1 | 08-31-2026 | $75.35 | $0.00 | $75.35 |
| 2 | Supplies-Office Supplies | Verbatim 99810 16GB USB, 5 per Pack, Qty. 4 | 08-31-2026 | $249.12 | $0.00 | $249.12 |
| 3 | Supplies-Office Supplies | Staples Adding Machine Roll, 10/Pack, Qty. 1 | 08-31-2026 | $48.30 | $0.00 | $48.30 |
| 4 | Supply Inventory IT | HP 215A Black Toner | 08-31-2026 | $135.78 | $0.00 | $135.78 |
| 5 | Supplies-Office Supplies | Avery Printable Business Cards with Sure Feed, Qty.1 | 08-31-2026 | $33.94 | $0.00 | $33.94 |
| 6 | Supplies-Office Supplies | Bigger Replacement for Porelon 11216 Universal, 3/pack, Qty. 1 | 08-31-2026 | $7.59 | $0.00 | $7.59 |
| 7 | Maint - Supplies | Air Freshener Spray, 6ct., Febreeze, Qty. 1 | 08-31-2026 | $17.97 | $0.00 | $17.97 |
| 8 | Supplies-Field Supplies | Coppertop C Battery, 8ct, Qty. 1 | 08-31-2026 | $16.89 | $0.00 | $16.89 |
| 9 | Maint - Supplies | Clorox Variety Wipes, 300ct, 4/pack, Qty/ 3 | 08-31-2026 | $49.86 | $0.00 | $49.86 |
Showing 1 to 9 of 9 entries
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