Sunshine Portal · Section
PO 0000069158
Department of Public Safety
PO Details
- PO ID
- 0000069158
- PO Date
- 07-30-2026
- Agency
- Department of Public Safety
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 12801
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 364414.CAM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $19.99
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Energizer 32 pk, AAA batteries-Office Supplies for the Office of the SecretaryQty 1 @ $19.99 | 07-30-2026 | $19.99 | $19.99 | $0.00 |
| 2 | Supplies-Office Supplies | Energizer 48 pk, AA batteriesQty 1 @ $20.98 | 07-30-2026 | $20.98 | $20.98 | $0.00 |
| 3 | Maint - Supplies | Bastion Garbage Disposal Cleaner, 50ctQty 2 @ $16.16ea | 07-30-2026 | $32.32 | $28.80 | $3.52 |
| 4 | Supplies-Office Supplies | 12 Pk Kleenex cube tissueQty 1 @ $28.44 | 07-30-2026 | $28.44 | $28.44 | $0.00 |
| 5 | Maint - Supplies | Dish Soap-8 pk dawn dish soapQty 2 @ $30.02ea | 07-30-2026 | $60.04 | $60.04 | $0.00 |
| 6 | Supplies-Office Supplies | 100ct hanging file folder label tabsQty 2 @ $6.99ea | 07-30-2026 | $13.98 | $13.98 | $0.00 |
| 7 | Supplies-Office Supplies | Post-it sign here tabsQty 5 @ $3.81ea | 07-30-2026 | $19.05 | $19.05 | $0.00 |
| 8 | Maint - Supplies | 6pk Lysol Disinfectant wipesQty 2 @ $30.49ea | 07-30-2026 | $60.98 | $60.98 | $0.00 |
| 9 | Supplies-Office Supplies | Pen-Ddaowanx Gel Pens, 24ct, retractable blk inkQty 1 @ $29.79 | 07-30-2026 | $29.79 | $28.35 | $1.44 |
Showing 1 to 9 of 9 entries
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