Sunshine Portal · Section
PO 0000009540
3rd Judicial District Court
PO Details
- PO ID
- 0000009540
- PO Date
- 08-21-2026
- Agency
- 3rd Judicial District Court
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 14300
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 365466.PIE
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $41.85
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Exhibit Labels, Court, White, 480/pk, 3@$13.95, FY27 | 08-21-2026 | $41.85 | $41.85 | $0.00 |
| 2 | Supplies-Office Supplies | Exhibit Labels, Respondent, Brown, 480/pk, 3@$13.95, FY27 | 08-21-2026 | $41.85 | $41.85 | $0.00 |
| 3 | Supplies-Office Supplies | Exhibit Labels, State, Red, 480/pk, 3@$13.95, FY27 | 08-21-2026 | $41.85 | $41.85 | $0.00 |
| 4 | Supplies-Office Supplies | Exhibit Labels, Defendant, Blue, 480/pk, 3@$13.95, FY27 | 08-21-2026 | $41.85 | $41.85 | $0.00 |
| 5 | Supplies-Office Supplies | Exhibit Labels, Petitioner, White, 480/pk, 3@$13.95, FY27 | 08-21-2026 | $41.85 | $41.85 | $0.00 |
Showing 1 to 5 of 5 entries
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