Sunshine Portal · Section
PO 0000039379
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039379
- PO Date
- 08-06-2026
- Agency
- Admnstrtive Offc of the Courts
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 68170
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- D.21801.GM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $55.63
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 | Supply Inventory IT | Desktop Speakers, Stereo Headphones & Acer 5 in 1 USB Hub supplies for interpreter candidate oral exam equipment for Language Access. | 08-06-2026 | $55.63 | $55.63 | $0.00 |
| 2 | Supplies-Office Supplies | Surge protector 2-pack , Handy Recorder | 08-06-2026 | $308.67 | $308.67 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →