Sunshine Portal · Section
PO 0000439728
Department of Transportation
PO Details
- PO ID
- 0000439728
- PO Date
- 07-17-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- JACQUELYN.
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $358.33
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | COMZON 6 Strand Fiber Optic Cable ITD6 IT needs to order fiber and copper network cable to repair network cable runs and to run new cable runs around the district as needed.1 EA @ $358.33REQUESTED BY D6 IT | 07-17-2026 | $358.33 | $358.33 | $0.00 |
| 2 | Supply Inventory IT | TRUE CABLE Cat6 1000ft, Unshielded Twisted Pair (UTP),1 EA @ $209.71 | 07-17-2026 | $209.71 | $209.71 | $0.00 |
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