Sunshine Portal · Section
PO 0000441336
Department of Transportation
PO Details
- PO ID
- 0000441336
- PO Date
- 08-17-2026
- Agency
- Department of Transportation
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 20100
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- 374645.GOM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $513.98
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | 2 @ 256.99 Ea = 513.98 : Flash Furniture Commercial 30" Round Table | 08-17-2026 | $513.98 | $0.00 | $513.98 |
| 2 | Supplies-Inventory Exempt | 4 @ 514.59 Ea = 2,058.36 : HON Solve Ergonomic Stool | 08-17-2026 | $2,058.36 | $0.00 | $2,058.36 |
| 3 | Supplies-Inventory Exempt | 15 @ 86.94 Ea = 1,304.10 Flash Furniture Commercial Grade Chair - Black | 08-17-2026 | $1,304.10 | $0.00 | $1,304.10 |
| 4 | Supplies-Inventory Exempt | 4 @ 87.62 = 350.48 Ea: Freekyrock Office Drafting Chair | 08-17-2026 | $350.48 | $0.00 | $350.48 |
Showing 1 to 4 of 4 entries
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