Sunshine Portal · Section
PO 0000440900
Department of Transportation
PO Details
- PO ID
- 0000440900
- PO Date
- 08-07-2026
- 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
- $127.38
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | KELBURNE LUXURA OFFICE CHAIR-CHRISTINE | 08-07-2026 | $127.38 | $127.38 | $0.00 |
| 2 | Supplies-Office Supplies | CLASSIFICATION FOLDERS-2 DIVIDER BLUE2@36.49 | 08-07-2026 | $72.98 | $68.99 | $3.99 |
| 3 | Supplies-Office Supplies | CLASSIFICATION FOLDERS-2 DIVIDER RED2@26.64 | 08-07-2026 | $53.28 | $53.28 | $0.00 |
| 4 | Supplies-Office Supplies | CLASSIFICATION FOLDERS-2 DIVIDER GREEN2@34.73 | 08-07-2026 | $69.46 | $69.46 | $0.00 |
| 5 | Supplies-Office Supplies | MANILLA FOLDERS 1/3" CUTCOUNT OF 1002@13.76 | 08-07-2026 | $27.52 | $27.52 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →