Sunshine Portal · Section
PO 0000069116
Department of Public Safety
PO Details
- PO ID
- 0000069116
- PO Date
- 07-27-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12805
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $422.90
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | Nitrile Exam GlovesDisposable Latex Free & Powder Free4 Mil - BlueQTY 10 @ $42.29 | 07-27-2026 | $422.90 | $335.94 | $86.96 |
| 2 | Supplies-Field Supplies | Hand and Body LotionLubriderm Advanced TherapyFragrance FreeQTY 2 @ $12.97 | 07-27-2026 | $25.94 | $25.94 | $0.00 |
| 3 | Supplies-Field Supplies | Thermal Paper Rolls (50)QTY 1 @ $22.79 | 07-27-2026 | $22.79 | $22.79 | $0.00 |
| 4 | Supplies-Field Supplies | Dymo Labels, 1-1/8" X3-1/2" (10 rolls)QTY 3 @ $20.07 | 07-27-2026 | $60.21 | $60.21 | $0.00 |
| 5 | Supplies-Field Supplies | Pro Wipes, Wypall (75ct)QTY 12 @ $82.13 | 07-27-2026 | $985.56 | $332.92 | $652.64 |
Showing 1 to 5 of 5 entries
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