Sunshine Portal · Section
PO 0000069060
Department of Public Safety
PO Details
- PO ID
- 0000069060
- PO Date
- 07-20-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $53.76
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-Field Supplies | Batteries, Duracell CoperTop AAA Alkaline Batteries, 40 CountQTY 2 @ $26.88 | 07-20-2026 | $53.76 | $0.00 | $53.76 |
| 2 | Maint - Supplies | Dolly Wheel Lock WashersQTY 1 @ $7.49 | 07-20-2026 | $7.49 | $0.00 | $7.49 |
| 3 | Maint - Supplies | 10" Hand Truck Solid WheelsPheptroll 10x2.5" Flat Free SolicRubber Tires, Replacement with 5/8" axles (2pks)QTY 2 @ $27.68 | 07-20-2026 | $55.36 | $0.00 | $55.36 |
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