Sunshine Portal · Section
PO 0000050384
General Services Department
PO Details
- PO ID
- 0000050384
- PO Date
- 09-24-2026
- Agency
- General Services Department
- Vendor
- LEVATA US LLC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000064664
- PO Status
- Dispatched
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $923.96
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 | ID Card Printer Ribbons HID YMCK Full Color ribbon4 each @ 230.99total $923.96STOCK | 09-24-2026 | $923.96 | $0.00 | $923.96 |
| 2 | Supplies-Office Supplies | Laminates and Film, HID HDP Hoolographic Film4 each @ $406.99TOTAL $1627.96STOCK | 09-24-2026 | $1,627.96 | $0.00 | $1,627.96 |
| 3 | Supplies-Office Supplies | 80.030 Composite ID Badges 1 pack @ 100 cards $25.00 each10 packs for $250.00 totalSTOCK | 09-24-2026 | $250.00 | $0.00 | $250.00 |
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