Sunshine Portal · Section
PO 0000050356
General Services Department
PO Details
- PO ID
- 0000050356
- PO Date
- 09-18-2026
- 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
- $1,785.00
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 | 600 Denier 6 can cooler bag 1 color imprint/ 1 locationset up and ground shipping included qty 300 @5.95 each = $1785.00WO# 107033 Quote# 61864 | 09-18-2026 | $1,785.00 | $0.00 | $1,785.00 |
| 2 | Printing & Photo Services | 25oz Recycled Aluminum Ozona Tumblerfull color imprint on 1 locationset up and shipping included qty 324 @ 6.29 each = $2037.96 total | 09-18-2026 | $2,037.96 | $0.00 | $2,037.96 |
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