Sunshine Portal · Section
PO 0000069250
Department of Public Safety
PO Details
- PO ID
- 0000069250
- PO Date
- 08-12-2026
- 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
- $7.44
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 | Maint - Supplies | Liquid Hand Soap, Softsoap7.5 Floz (pack of 6)QTY 1 @ $7.44 | 08-12-2026 | $7.44 | $7.44 | $0.00 |
| 2 | Maint - Supplies | Paper Towels, Scott ProfessionalMultifold Paper TowelsQTY 1 @ $32.71 | 08-12-2026 | $32.71 | $32.71 | $0.00 |
| 3 | Maint - Supplies | Toilet Paper, Cottonelle Professional16x250 sheetsQTY 1 @ $43.37 | 08-12-2026 | $43.37 | $43.37 | $0.00 |
Showing 1 to 3 of 3 entries
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