Sunshine Portal · Section
PO 0000050339
General Services Department
PO Details
- PO ID
- 0000050339
- 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
- $167.50
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Imprinted Crayons - 4 pack box of Children's Crayon1 color imprint at 1 locationWO# 107032 Quote# 61823 | 09-16-2026 | $167.50 | $0.00 | $167.50 |
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