Sunshine Portal · Section
PO 0000050408
General Services Department
PO Details
- PO ID
- 0000050408
- PO Date
- 09-25-2026
- Agency
- General Services Department
- Vendor
- LAWRENCE SISNEROS
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000130728
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $360.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Embroidery left side shirt (30@ 12.00) Uniform - T-187 (01-006-000109) (27-003123) Aim 6991, Patrick J. | 09-25-2026 | $360.00 | $0.00 | $360.00 |
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