Sunshine Portal · Section
PO 0000050310
General Services Department
PO Details
- PO ID
- 0000050310
- PO Date
- 09-10-2026
- Agency
- General Services Department
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 17401
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $161.50
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-Clothng,Unifrms,Linen | EMPLOYEE JOHNATHAN VANDECAR WOLVERINE WP W200147 (2000327884) SZ 8.5 1@ 161.50 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-002811) AIM 6956 ANTHONY. KUBASEK | 09-10-2026 | $161.50 | $0.00 | $161.50 |
| 2 | Supplies-Clothng,Unifrms,Linen | EMPLOYEE JOHNATHAN VANDECAR CARHARTT PANTS 105119-H44 (2000391704) SZ: 38/30 2@ $38.24 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-002811) AIM 6956 ANTHONY. KUBASEK | 09-10-2026 | $76.48 | $0.00 | $76.48 |
| 3 | Supplies-Clothng,Unifrms,Linen | EMPLOYEE JOHNATHAN VANDECAR DICKIES PANTS 1993THK (2000109877) SZ 38/30 3@ $29.74 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-002811) AIM 6956 ANTHONY. KUBASEK | 09-10-2026 | $89.22 | $0.00 | $89.22 |
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