Sunshine Portal · Section
PO 0000050378
General Services Department
PO Details
- PO ID
- 0000050378
- PO Date
- 09-23-2026
- Agency
- General Services Department
- Vendor
- THE PRINTERS PRESS INC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000048160
- PO Status
- Dispatched
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,000.00
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 | 12,000 provided sheets (2 up) L/HState seal centered in gold$1000STOCK | 09-23-2026 | $1,000.00 | $0.00 | $1,000.00 |
| 2 | Printing & Photo Services | 12,000 provided sheets foil stamped in gold 2-up L/HState seal stamped on left$1000STOCK | 09-23-2026 | $1,000.00 | $0.00 | $1,000.00 |
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