Sunshine Portal · Section
PO 0000039367
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039367
- PO Date
- 08-04-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 13900
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 369820.TOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $96.78
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 | Gel Pens 4/pk (Qty: 1), Ruled Loose Leaf Paper (Qty: 3), Card Holder (Qty: 1), Card Holder for Desk (Qty: 1), Laptop Privacy Screen (Qty: 3) - For Admin | 08-04-2026 | $96.78 | $96.78 | $0.00 |
| 2 | Supplies-Inventory Exempt | Office Floor Mat (Qty: 1) | 08-04-2026 | $21.99 | $21.99 | $0.00 |
| 3 | Supply Inventory IT | Lexmark Toner (Qty: 1) | 08-04-2026 | $129.90 | $129.90 | $0.00 |
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