Sunshine Portal · Section
PO 0000039279
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039279
- PO Date
- 07-10-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $234.70
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 | Report Covers Legal Pressboard (Qty.15), Air Dusters (Qty.2) Command Hooks (Qty: 3) Desk Lamp (Qty:1 ) for Fiscal Supplies | 07-10-2026 | $234.70 | $230.65 | $4.05 |
| 2 | Supply Inventory IT | Dell (B126X) Ink cartridge (2pk) | 07-10-2026 | $47.99 | $47.99 | $0.00 |
| 3 | Maint - Supplies | Lysol Disinfecting Wipe 4pk (Qty: 2), Dusters (Qty: 1), Light Bulbs 4/pk (Qty: 1) | 07-10-2026 | $61.51 | $49.46 | $12.05 |
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