Sunshine Portal · Section
PO 0000004466
District Attorney 8th District
PO Details
- PO ID
- 0000004466
- PO Date
- 08-26-2026
- Agency
- District Attorney 8th District
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 16200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- RVALDEZ1
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $14.73
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 | Sharpie Felt Tip Pens Fine Point Black 12 count | 08-26-2026 | $14.73 | $0.00 | $14.73 |
| 2 | Supplies-Inventory Exempt | MYshade Custom Size Cellular Shades Cordless | 08-26-2026 | $255.13 | $0.00 | $255.13 |
| 3 | Supplies-Office Supplies | NEO MARK Fingerprint Ink Pad | 08-26-2026 | $15.82 | $0.00 | $15.82 |
| 4 | Maint - Supplies | Bounty Paper Towels Quick Size | 08-26-2026 | $43.49 | $0.00 | $43.49 |
| 5 | Maint - Supplies | Swiffer WetJet Hardwood Floor Cleaner Spray Mop Pad Refill | 08-26-2026 | $25.56 | $0.00 | $25.56 |
| 6 | Maint - Supplies | Glade Automatic Spray Refill, Dewdrop Petals, Scented Air Freshener | 08-26-2026 | $31.47 | $0.00 | $31.47 |
| 7 | Supplies-Office Supplies | EVEO Cable Management Under Desk Kit (6 Units) | 08-26-2026 | $16.46 | $0.00 | $16.46 |
| 8 | Supplies-Office Supplies | VIVO Ergonomic Height Adjustable Foot Rest Relief Platform | 08-26-2026 | $93.98 | $0.00 | $93.98 |
| 9 | Maint - Supplies | Glade Automatic Spray Refill, Air Freshener, Aqua Waves 6 count | 08-26-2026 | $32.02 | $0.00 | $32.02 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →