Sunshine Portal · Section
PO 0000440090
Department of Transportation
PO Details
- PO ID
- 0000440090
- PO Date
- 07-24-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 365530.HOL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $144.53
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 | Supplies-Inventory Exempt | CUBIX SAFETY HARDSHELL CARRY CASE FOR USE WITH PHILIPS AED | 07-24-2026 | $144.53 | $144.53 | $0.00 |
| 2 | Maint - Buildings & Structures | AMERICAN HOSPITAL SUPPLY AED SIGN10 @ $14.23 = $142.30 | 07-24-2026 | $142.30 | $142.30 | $0.00 |
| 3 | Supplies-Inventory Exempt | AMERICAN HOSPITAL SUPPLY AED STEEL CABINET 9 @ $124.99 = $1124.91 | 07-24-2026 | $1,040.58 | $1,040.58 | $0.00 |
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