Sunshine Portal · Section
PO 0000050340
General Services Department
PO Details
- PO ID
- 0000050340
- 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
- $119.03
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 | 6' loose tablecloth with sublimation printing1 @ $119.03WO# 107037 Estimate# 34423 | 09-16-2026 | $119.03 | $0.00 | $119.03 |
| 2 | Printing & Photo Services | 8' loose tablecloth with sublimation printing1 @ $131.03WO# 107037 Estimate# 34423 | 09-16-2026 | $131.03 | $0.00 | $131.03 |
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