Sunshine Portal · Section
PO 0000021674
13th Judicial District Court
PO Details
- PO ID
- 0000021674
- PO Date
- 07-01-2026
- Agency
- 13th Judicial District Court
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 15300
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 325664.HAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,293.75
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 | OFFICE SUPPLIES - JULY THRU DECEMBER - FY27 - CR | 07-01-2026 | $1,293.75 | $488.75 | $805.00 |
| 2 | Supply Inventory IT | IT SUPPLIES - CR | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 3 | Supplies-Medical,Lab,Personal | MEDICAL SUPPLIES - FY27 | 07-01-2026 | $510.00 | $0.00 | $510.00 |
Showing 1 to 3 of 3 entries
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