Sunshine Portal · Section
PO 0000050223
General Services Department
PO Details
- PO ID
- 0000050223
- PO Date
- 09-01-2026
- Agency
- General Services Department
- Vendor
- GENERAL MAILING AND SHIPPING SYSTEMS INC
- Contract ID
- 20000002100005AG-4
- Division
- 19704
- Vendor ID
- 0000096598
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $537.70
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 | iX-3,5, and 7 Series Standard Ink Cartridge $537.70 | 09-01-2026 | $537.70 | $537.70 | $0.00 |
| 2 | Supplies-Office Supplies | 300 Pk Meter Tapes Double Label BOX $57.00 | 09-01-2026 | $57.00 | $57.00 | $0.00 |
| 3 | Supplies-Office Supplies | 4oz. Sealing Concentrate Postmatic (9/box) Sold by the Unit $85.50 | 09-01-2026 | $85.50 | $85.50 | $0.00 |
Showing 1 to 3 of 3 entries
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