Sunshine Portal · Section
PO 0000006632
District Attorney 11th Dst I
PO Details
- PO ID
- 0000006632
- PO Date
- 08-07-2026
- 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
- $219.97
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | 2GB 100 pk USB Flash Drives Bulk | 08-07-2026 | $219.97 | $219.97 | $0.00 |
| 2 | Supply Inventory IT | 4GB 100 pk USB Flash Drive Bulk | 08-07-2026 | $223.13 | $223.13 | $0.00 |
| 3 | Supply Inventory IT | 1GB 100 pk USB Flash Drive Bulk | 08-07-2026 | $208.99 | $208.99 | $0.00 |
| 4 | Supplies-Office Supplies | Address Avery Labels 5,010 White Blank Mailing Labels | 08-07-2026 | $44.75 | $44.75 | $0.00 |
Showing 1 to 4 of 4 entries
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