Sunshine Portal · Section
PO 0000050400
General Services Department
PO Details
- PO ID
- 0000050400
- PO Date
- 09-24-2026
- Agency
- General Services Department
- Vendor
- ROWAN ENTERPRISES LLC
- Contract ID
- 60000002600093AK
- Division
- 80603
- Vendor ID
- 0000191768
- PO Status
- Dispatched
- Buyer
- 387028.RAI
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $303.75
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 | Press and Stick Calendars3x4 full color imprint on 1 sideQTY 375 @ .81 EATOTAL $303.75WO# 107149 Bright Ideas Quote 9/23/26 | 09-24-2026 | $303.75 | $0.00 | $303.75 |
| 2 | Printing & Photo Services | shipping charge $29.50 | 09-24-2026 | $29.50 | $0.00 | $29.50 |
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