Sunshine Portal · Section
PO 0000050341
General Services Department
PO Details
- PO ID
- 0000050341
- PO Date
- 09-16-2026
- Agency
- General Services Department
- Vendor
- CLAMPITT PAPER COMPANIES LLC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000098978
- PO Status
- Dispatched
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $5,432.40
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | #10 -24# Window envelope180,000 $5432.40STOCK | 09-16-2026 | $5,432.40 | $0.00 | $5,432.40 |
| 2 | Supplies-Office Supplies | #10 -24# Regular envelope180,000 $4667.40STOCK | 09-16-2026 | $4,667.40 | $0.00 | $4,667.40 |
| 3 | Supplies-Office Supplies | #9 Regular Envelope90,000 $2333.70STOCK | 09-16-2026 | $2,333.70 | $0.00 | $2,333.70 |
Showing 1 to 3 of 3 entries
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