Sunshine Portal · Section
PO 0000069266
Department of Public Safety
PO Details
- PO ID
- 0000069266
- PO Date
- 08-17-2026
- 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
- $29.99
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Batteries, Amazon Basics AAA100 CountQTY 1 @ $29.99 | 08-17-2026 | $29.99 | $0.00 | $29.99 |
| 2 | Supplies-Office Supplies | Batteries, Amazon BasicsAA Batteries100 CountQTY 1 @ $25.99 | 08-17-2026 | $25.99 | $0.00 | $25.99 |
| 3 | Supplies-Field Supplies | Fan, Veubew Misting Fan Portable with 25L BucketQTY 2 @ $89.97 | 08-17-2026 | $179.94 | $0.00 | $179.94 |
| 4 | Supplies-Office Supplies | Tape, Heavy Duty Packing Tape36 RollsQTY 1 @ $46.99 | 08-17-2026 | $46.99 | $0.00 | $46.99 |
Showing 1 to 4 of 4 entries
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