Sunshine Portal · Section
PO 0000008747
12th Judicial District Court
PO Details
- PO ID
- 0000008747
- PO Date
- 08-19-2026
- Agency
- 12th Judicial District Court
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 15200
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- ALADERV
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $28.45
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | PTS-Dry Erase Wall Calendar | 08-19-2026 | $28.45 | $0.00 | $28.45 |
| 2 | Transp - Parts & Supplies | Windshield Wiper Blades Qty 2 | 08-19-2026 | $39.37 | $0.00 | $39.37 |
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