Sunshine Portal · Section
PO 0000032409
Taxation & Revenue Department
PO Details
- PO ID
- 0000032409
- PO Date
- 09-17-2026
- Agency
- Taxation & Revenue Department
- Vendor
- GENERAL MAILING AND SHIPPING SYSTEMS INC
- Contract ID
- 20000002100005AG-4
- Division
- 17200
- Vendor ID
- 0000096598
- PO Status
- Dispatched
- Buyer
- TIM.PLASKE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,337.22
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 | Printer Ink Value Pack & 3 Make- Up Bottles 14802532 @ $668.61 EA | 09-17-2026 | $1,337.22 | $0.00 | $1,337.22 |
| 2 | Supplies-Office Supplies | Sealing Fluid, 10 liters PFEA0275A12 @ $232.75 EA | 09-17-2026 | $2,793.00 | $0.00 | $2,793.00 |
| 3 | Supplies-Office Supplies | Tray Tag Labels (1 box with 8,000 tags) 13801101 @ $206.92 EA | 09-17-2026 | $206.92 | $0.00 | $206.92 |
Showing 1 to 3 of 3 entries
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