Sunshine Portal · Section
PO 0000005693
Dev Disabilities Council
PO Details
- PO ID
- 0000005693
- PO Date
- 09-21-2026
- Agency
- Dev Disabilities Council
- Vendor
- FRANK ROWAN
- Contract ID
- —
- Division
- 07900
- Vendor ID
- 0000109412
- PO Status
- Dispatched
- Buyer
- 122405.GUR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $320.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Full Color Custom Full Page Flyer or Insert 8.5' W x 11" H; imprint area. Qty 1000, Unit Price $0.32 = $320.00 (SWPA 60-00000-26-00093 ) | 09-21-2026 | $320.00 | $0.00 | $320.00 |
| 2 | Printing & Photo Services | Full Color Custom Full Page Flyer or Insert 8.5' W x 11" H; imprint area. Qty 1000, Unit Price $0.32 = $320.00 (SWPA 60-00000-26-00093 ) | 09-21-2026 | $320.00 | $0.00 | $320.00 |
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