Sunshine Portal · Section
PO 0000015918
Department of Justice
PO Details
- PO ID
- 0000015918
- PO Date
- 07-24-2026
- Agency
- Department of Justice
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $323.42
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 | Transp - Parts & Supplies | Fortress Car Interior Wipes (25 ct, Pack of 64) 1@$149.99 - Rain-X All Season 0°F 2-in-1 De-Icer & Bug Remove 3@$57.81 | 07-24-2026 | $323.42 | $323.42 | $0.00 |
| 2 | Supplies-Office Supplies | 48 PCS Pouch Bag for 3 Ring Binder - Bulk Zipper 1@$49.99 | 07-24-2026 | $49.99 | $49.99 | $0.00 |
Showing 1 to 2 of 2 entries
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