Sunshine Portal · Section
PO 0000439178
Department of Transportation
PO Details
- PO ID
- 0000439178
- PO Date
- 07-08-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- IRMA.RAMIR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $9.99
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 | FOR PRO 99% ISOPROPYL ALCOHOL | 07-08-2026 | $9.99 | $9.99 | $0.00 |
| 2 | Supplies-Office Supplies | CYBERPOWER CP500PFCRUMIU PFC | 07-08-2026 | $247.95 | $247.95 | $0.00 |
| 3 | Supplies-Office Supplies | MONOPRICE CAT6A ETHERNET PATCH10@20.71 | 07-08-2026 | $207.10 | $207.10 | $0.00 |
| 4 | Supplies-Office Supplies | NAVEPOUNT 9U WALL MOUNT RACK | 07-08-2026 | $117.79 | $117.79 | $0.00 |
| 5 | Supply Inventory IT | LOGITECH MX WIRELESS KEYBOARD3@179.99 | 07-08-2026 | $539.97 | $539.97 | $0.00 |
| 6 | Supplies-Office Supplies | RIVECO19" 2U RACK SHELF SERVICES2@46.29 | 07-08-2026 | $92.58 | $92.58 | $0.00 |
| 7 | Supply Inventory IT | LOGITECH MX MASTER MOUSE ERGONOMIC3@119.19 | 07-08-2026 | $359.97 | $359.97 | $0.00 |
| 8 | Supplies-Office Supplies | GESD ;C-0M3 12PIGTAIL 12 STRAND4@14.49 | 07-08-2026 | $57.96 | $57.96 | $0.00 |
| 9 | Supplies-Office Supplies | KLIEN TOOLS VDV226-110 RATCHET | 07-08-2026 | $49.97 | $49.97 | $0.00 |
Showing 1 to 9 of 9 entries
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