Sunshine Portal · Section
PO 0000050336
General Services Department
PO Details
- PO ID
- 0000050336
- PO Date
- 09-16-2026
- Agency
- General Services Department
- Vendor
- AUTHENTIC PROMOTIONS.COM
- Contract ID
- 60000002600093AB
- Division
- 80603
- Vendor ID
- 0000044007
- PO Status
- Dispatched
- Buyer
- 387028.RAI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $834.15
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 | Printing & Photo Services | Chrome 9 can insulated cooler lunch bag1 color imprint/ 1 location335 @ 2.49 eachTotal $834.15WO# 107023 Quote# 61808 | 09-16-2026 | $834.15 | $0.00 | $834.15 |
| 2 | Printing & Photo Services | 13oz Luca Stainless Steel Tumbler 1 color/ 1 location imprint48@ $7.59 eachTotal $364.32 | 09-16-2026 | $364.32 | $0.00 | $364.32 |
| 3 | Printing & Photo Services | 14oz Kona Joe Ceramic Mug 1 color/ 1 location imprint72 @ $5.49 eachTotal $395.28 | 09-16-2026 | $395.28 | $0.00 | $395.28 |
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