Sunshine Portal · Section
PO 0000015942
Department of Justice
PO Details
- PO ID
- 0000015942
- PO Date
- 08-11-2026
- Agency
- Department of Justice
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 385276.CHA
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $70.96
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Remanufactured Compatible for 822XLfor Epson 1@34.99eaMagnetic Dry Erase Marker Holder for Whiteboard 1@$12.59eaMagnetic Dry Erase Eraser with 3.4 fl oz Whiteboard 1@$11.99eaLiquid Erasable Chalk Markers 12 Colors Washable 1@$11.39ea | 08-11-2026 | $70.96 | $70.96 | $0.00 |
| 2 | Supplies-Office Supplies | Magnetic Glass Whiteboard, Dry Erase Board 36"x24" 1@$51.86ea1200Pcs 2 x 3 Plastic Zip Bag, Clear, 2 mil Thick 1@$12.98eaZip Ties 1200pcs Black Cable 12 Inch, Heavy Duty 2@$27.54ea | 08-11-2026 | $119.92 | $119.92 | $0.00 |
| 3 | Supplies-Kitchen Supplies | Extra Large Solid Wooden Sink/Stove Cover 1@$69.99 | 08-11-2026 | $69.99 | $69.99 | $0.00 |
Showing 1 to 3 of 3 entries
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