Sunshine Portal · Section
PO 0000069329
Department of Public Safety
PO Details
- PO ID
- 0000069329
- PO Date
- 08-26-2026
- 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
- $93.54
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-Field Supplies | Cordless Drill and screwdriver set-Supplies for both T or C & Socorro officeQty 2 @ $46.77ea | 08-26-2026 | $93.54 | $0.00 | $93.54 |
| 2 | Maint - Supplies | Disinfectant wipes, 12-packQty 2 @ $72.19ea | 08-26-2026 | $144.38 | $0.00 | $144.38 |
| 3 | Supplies-Office Supplies | AA Batteries, 48-packQty 2 @ $20.98ea | 08-26-2026 | $41.96 | $0.00 | $41.96 |
| 4 | Supplies-Field Supplies | Police Line tape, 12-packQty 2 @ $96.99ea | 08-26-2026 | $193.98 | $0.00 | $193.98 |
| 5 | Supplies-Inventory Exempt | Magnetic While Board, 5'x3'Qty 1 @ $169.89 | 08-26-2026 | $169.89 | $0.00 | $169.89 |
| 6 | Maint - Supplies | Nitrile Gloves, smallQty 8 @ $8.38ea | 08-26-2026 | $67.04 | $0.00 | $67.04 |
| 7 | Maint - Supplies | Nitrile Gloves, large, case of 10 boxesQty 2 @ $59.98ea | 08-26-2026 | $119.96 | $0.00 | $119.96 |
| 8 | Maint - Supplies | Nitrile gloves, mediumQty 8 @ $7.97ea | 08-26-2026 | $63.76 | $0.00 | $63.76 |
| 9 | Maint - Supplies | Disinfectant Sani-Cloth Wipes, 160-count, 6-packQty 6 @ $74.94ea | 08-26-2026 | $449.64 | $0.00 | $449.64 |
Showing 1 to 9 of 9 entries
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