Sunshine Portal · Section
PO 0000039169
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039169
- PO Date
- 07-06-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 69200
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $212.54
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Trash Bags, 39 gallon (Qty1), Antibacterial Handwash(Qty1),, Scott 2-ply toilet paper(Qty1),, Clorox Toilet Bowl Cleaner(Qty1),, Paper Towel Dispenser refill(Qty1),Multifold paper towel(Qty1), for Las Cruces Office | 07-06-2026 | $212.54 | $212.54 | $0.00 |
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