Sunshine Portal · Section
PO 0000009565
6th Judicial District Court
PO Details
- PO ID
- 0000009565
- PO Date
- 08-11-2026
- Agency
- 6th Judicial District Court
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 14600
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 365277.JIM
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $132.14
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | 8GB 20 PK USB FLASH DRIVES; QTY 2; FY27 | 08-11-2026 | $132.14 | $132.14 | $0.00 |
| 2 | Supply Inventory IT | LEXAR A30E 3.2 GEN FLASH DRIVE, 32GB, QTY 1; FY27 | 08-11-2026 | $27.89 | $27.13 | $0.76 |
| 3 | Supply Inventory IT | LEXAR A30E USB 3.2 GEN FLASH DRIVE, 64GB QTY 1; FY27 | 08-11-2026 | $31.49 | $31.49 | $0.00 |
| 4 | Supplies-Office Supplies | SECRUI WIRELESS DOORBELL, QTY 1; FY27 | 08-11-2026 | $15.18 | $15.18 | $0.00 |
| 5 | Supplies-Inventory Exempt | AVALON BOTTOM LOAD WATER DISPENSER, QTY 1; FY27 | 08-11-2026 | $189.99 | $189.99 | $0.00 |
Showing 1 to 5 of 5 entries
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