Sunshine Portal · Section
PO 0000019587
Regulation & Licensing Dept
PO Details
- PO ID
- 0000019587
- PO Date
- 07-23-2026
- Agency
- Regulation & Licensing Dept
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 43300
- Vendor ID
- 0000148821
- PO Status
- Cancelled
- Buyer
- 365384.SIL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $231.00
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-Field Supplies | YZYOE Two-in-one Flashlight1 qty @ $11.55Total = $231.00 @ 20 qty | 07-23-2026 | $231.00 | $231.00 | $0.00 |
| 2 | Supplies-Field Supplies | VIVOSUN Green Light Grow Room Headlight1 qty @ $9.21Total = $ 92.10 @ 10 qty | 07-23-2026 | $92.10 | $92.10 | $0.00 |
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