Sunshine Portal · Section
PO 0000050335
General Services Department
PO Details
- PO ID
- 0000050335
- PO Date
- 09-16-2026
- Agency
- General Services Department
- Vendor
- PROSPER INC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000049691
- PO Status
- Dispatched
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $314.21
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | ENV Contour cut stickers, printed on 1 sidesize 2.5x2quantity 1000 $314.21WO# 107020 Estimate #34424 | 09-16-2026 | $314.21 | $0.00 | $314.21 |
| 2 | Printing & Photo Services | ENV Circle cut stickers 2x2 white sticker printed on 1 sideQuantity 200 $68.54WO# 107020 Estimate# 34424 | 09-16-2026 | $68.54 | $0.00 | $68.54 |
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