Sunshine Portal · Section
PO 0000048116
Department of Environment
PO Details
- PO ID
- 0000048116
- PO Date
- 08-06-2026
- Agency
- Department of Environment
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06400
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- VERONICA.C
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $25.49
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Post Its - Kajaia 24 Pads Full Adhesive Sticky Notes Colorful Sticky Notes Adhesive. Qty. 1 @ $25.49 each. | 08-06-2026 | $25.49 | $0.00 | $25.49 |
| 2 | Supply Inventory IT | Laptop Charger - HP Laptop Charger USB C 65W/45W Type C Power Adapter for HP EliteBook. Qty. 10 @ 36.99 each. | 08-06-2026 | $36.99 | $0.00 | $36.99 |
| 3 | Supply Inventory IT | Wall Chargers - iPhone 17 16 15 Charger, USB C Charger, 4Pack Fast Wall Charging with cables. Qty. 10 @ $13.88 each. | 08-06-2026 | $138.80 | $0.00 | $138.80 |
| 4 | Supply Inventory IT | Charging cable - Amazon Basics USB-C to USB-C Fast Charger Cable, 480Mbps Speed, USB-IF. Qty. 16 @ $4.49 each. | 08-06-2026 | $71.84 | $0.00 | $71.84 |
| 5 | Supplies-Office Supplies | Kleenex Ultra Soft Facial Tissues, 10 Cube Boxes, 80 Tissues per box. Qty. 3 @ $21.21 each. | 08-06-2026 | $63.63 | $0.00 | $63.63 |
| 6 | Supplies-Office Supplies | Large Rolling Whiteboard on Wheels, 48" x 36" Double-Sided Mobile White Board with Stand. Qty. 1 @ $94.98 each | 08-06-2026 | $94.98 | $0.00 | $94.98 |
| 7 | Supplies-Office Supplies | Tax | 08-06-2026 | $30.22 | $0.00 | $30.22 |
Showing 1 to 7 of 7 entries
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