Sunshine Portal · Section
PO 0000006618
District Attorney 11th Dst I
PO Details
- PO ID
- 0000006618
- PO Date
- 07-21-2026
- Agency
- District Attorney 11th Dst I
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 16500
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 378696.LEE
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $246.14
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 | Supply Inventory IT | Sharp Printing Calculator Blk/Red Print 2@$123.07 ea | 07-21-2026 | $246.14 | $246.14 | $0.00 |
| 2 | Supply Inventory IT | Verbatim 8GB Flash Drive 5pk | 07-21-2026 | $29.36 | $29.36 | $0.00 |
| 3 | Transp - Parts & Supplies | Chev Silverado Windshield Sunshade | 07-21-2026 | $23.99 | $23.99 | $0.00 |
| 4 | Supplies-Office Supplies | Clorox Disinfecting Wipes 75count 6pk | 07-21-2026 | $29.70 | $29.70 | $0.00 |
| 5 | Transp - Parts & Supplies | Ford Bronco Windshield Sun Shade 2@$7.54ea | 07-21-2026 | $14.33 | $14.33 | $0.00 |
| 6 | Supplies-Office Supplies | Uni-Ball .07mm Blue Fine Point Pens 12pk | 07-21-2026 | $12.59 | $12.59 | $0.00 |
| 7 | Transp - Parts & Supplies | Ford F-150 Truck Windshield Sun Shade | 07-21-2026 | $9.99 | $9.99 | $0.00 |
| 8 | Transp - Parts & Supplies | Ford Explorer Windshield Sun Shade 2@$8.99 | 07-21-2026 | $17.98 | $17.98 | $0.00 |
| 9 | Supplies-Office Supplies | Uni-Ball .08mm Blue Blx Ink 12pk | 07-21-2026 | $10.70 | $10.70 | $0.00 |
Showing 1 to 9 of 9 entries
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