Sunshine Portal · Section
PO 0000069205
Department of Public Safety
PO Details
- PO ID
- 0000069205
- PO Date
- 08-06-2026
- 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
- $56.90
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 | Scrub Top, DisposableTronex SMS440QTY 1 @ $56.90 | 08-06-2026 | $56.90 | $56.90 | $0.00 |
| 2 | Supplies-Field Supplies | Scrubs, DisposableMedline ZL BlueQTY 1 @ $47.99 | 08-06-2026 | $47.99 | $47.99 | $0.00 |
| 3 | Supplies-Field Supplies | HAZMAT Suit, TrelaCo 25 SetsDisposable ProtectiveCoveralls XLargeQTY 1 @ $79.99 | 08-06-2026 | $79.99 | $79.99 | $0.00 |
| 4 | Supplies-Field Supplies | HAZMAT Suit, TrelaCo 25 SetsDisposable ProtectiveCoveralls LargeQTY 1 @ $79.99 | 08-06-2026 | $79.99 | $79.99 | $0.00 |
| 5 | Supplies-Field Supplies | Shoe Covers, DisposableQTY 1 @ $6.83 | 08-06-2026 | $6.83 | $6.99 | -$0.16 |
Showing 1 to 5 of 5 entries
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