Sunshine Portal · Section
PO 0000050320
General Services Department
PO Details
- PO ID
- 0000050320
- PO Date
- 09-11-2026
- Agency
- General Services Department
- Vendor
- CREATIVE PROMOTIONAL PRODUCTS
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000173903
- PO Status
- Dispatched
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,494.40
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Avocado Fidget Keychain QTY 14200Qty 14200 @ .732 each = $10394.40Set up charge 1 @ $100.00Total $10494.40WO#106715 | 09-11-2026 | $10,494.40 | $0.00 | $10,494.40 |
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