Sunshine Portal · Section
PO 0000050365
General Services Department
PO Details
- PO ID
- 0000050365
- PO Date
- 09-21-2026
- 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
- $297.56
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 | Supplies-Office Supplies | 23x35 60b 102M New White MHWK Skytone Vellum1250 shts @ $238.050 eachTOTAL $297.56STOCK | 09-21-2026 | $297.56 | $0.00 | $297.56 |
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