Sunshine Portal · Section
PO 0000441998
Department of Transportation
PO Details
- PO ID
- 0000441998
- PO Date
- 08-27-2026
- 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
- $90.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Safety Scratch Off Cards supplies needed for State Equipment Road'eo 2 EA @ $45REQUESTED BY MARISSA MONTOYA | 08-27-2026 | $90.00 | $0.00 | $90.00 |
| 2 | Supplies-Office Supplies | 4"X6" Index Card Holder SleeveSUPPLIES NEEDED RISK MANAGEMENT1 EA @ $14.24 | 08-27-2026 | $14.24 | $0.00 | $14.24 |
| 3 | Miscellaneous Expense | Set of 4 Trivia Game BuzzersSUPPLIES NEEDED FOR STATE EQUIPMENT RODEO SAFETY PROGRAM1 EA @ $13.99 | 08-27-2026 | $13.99 | $0.00 | $13.99 |
| 4 | Supplies-Office Supplies | Caregy Thermal Laminating PouchesSUPPLIES FOR RISK MANAGEMENT1 EA @ $16.95 | 08-27-2026 | $16.95 | $0.00 | $16.95 |
| 5 | Supplies-Office Supplies | Universal UNV84642 2 1/4 X 3 3/4 laminating pouchesSUPPLIES NEEDED FOR RISK MANAGEMENT1 EA @ $18.82 | 08-27-2026 | $18.82 | $0.00 | $18.82 |
| 6 | Supplies-Office Supplies | Highlighters 36-CountSUPPLIES NEEDED FOR RISK MANAGEMENT | 08-27-2026 | $19.39 | $0.00 | $19.39 |
| 7 | Supplies-Office Supplies | 4x6 Flash CardsSUPPLIES NEEDED FOR RISK MANAGEMENT1 EA @ $6.49 | 08-27-2026 | $6.49 | $0.00 | $6.49 |
Showing 1 to 7 of 7 entries
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