Sunshine Portal · Section
PO 0000008302
Department of Veteran Services
PO Details
- PO ID
- 0000008302
- PO Date
- 09-16-2026
- Agency
- Department of Veteran Services
- Vendor
- THE FOCUS GROUP LTD
- Contract ID
- 60000002600093AI
- Division
- 06500
- Vendor ID
- 0000085786
- PO Status
- Dispatched
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $181.61
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | St. Paul Name Badge Standard Size 2"h x 3"w Rounded corners FULL COLOR QTY 11 @ $16.51/EACH | 09-16-2026 | $181.61 | $0.00 | $181.61 |
| 2 | Supplies-Office Supplies | Magnet Attachment for Name Badges QTY 11 @ $2.36/EACH | 09-16-2026 | $25.96 | $0.00 | $25.96 |
| 3 | Supplies-Office Supplies | Shipping/ Handling | 09-16-2026 | $24.43 | $0.00 | $24.43 |
Showing 1 to 3 of 3 entries
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