Sunshine Portal · Section
PO 0000039411
Admnstrtive Offc of the Courts
PO Details
- PO ID
- 0000039411
- PO Date
- 08-18-2026
- 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
- $114.08
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 | Supplies-Office Supplies | Table of Contents Dividers (Qty.1), Basics 3-ring binder (Qty(Qty.1).1)DYMO Label Manager (Qty.1), Avery printable tent Cards (Qty.1)Pencil case (Qty.1), Oxford sheet protectors, 100 pack (Qty.1)materials for Language Access. | 08-18-2026 | $114.08 | $114.08 | $0.00 |
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