Sunshine Portal · Section
PO 0000441010
Department of Transportation
PO Details
- PO ID
- 0000441010
- PO Date
- 08-11-2026
- 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
- $199.95
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-Office Supplies | 800077-742 TRUE COLORS ZEBRA TECHNOLOIGIES | 08-11-2026 | $199.95 | $188.00 | $11.95 |
| 2 | Supplies-Office Supplies | SMART SIGN "CAUTION-MICROWAVE IN USE" 7X10 PLASTIC44@6.60 | 08-11-2026 | $26.40 | $26.40 | $0.00 |
| 3 | Supplies-Office Supplies | SMEAD FASTENER FILE FOLDERS REINFORCED RED 50 PER BOX | 08-11-2026 | $29.44 | $27.47 | $1.97 |
| 4 | Supplies-Office Supplies | SUNEE FILE FOLDERS 100 PK MANILLA FOLDERS , COLORED | 08-11-2026 | $19.99 | $19.99 | $0.00 |
| 5 | Supplies-Office Supplies | PILOT G2 GEL BLACK PENS 48 CT | 08-11-2026 | $66.23 | $66.23 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →