Sunshine Portal · Section
PO 0000050411
General Services Department
PO Details
- PO ID
- 0000050411
- PO Date
- 09-25-2026
- Agency
- General Services Department
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 36503
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- 371990.ALD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $52.69
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Mechanic Shop Uniforms ( Angel) Dickies 36*30 2000418568 Color Moss Green - Pants- | 09-25-2026 | $52.69 | $0.00 | $52.69 |
| 2 | Supplies-Clothng,Unifrms,Linen | Mechanic Shop Uniforms ( Angel) Hawx 36*30 2000401320 Color Olive- Pants | 09-25-2026 | $50.99 | $0.00 | $50.99 |
| 3 | Supplies-Clothng,Unifrms,Linen | Mechanic Shop Uniforms ( Angel) Hawx 36*30 2000401325- Color Steel - Pants | 09-25-2026 | $50.99 | $0.00 | $50.99 |
| 4 | Supplies-Clothng,Unifrms,Linen | Mechanic Shop Uniforms ( Angel) Carhartt 36*30 2000283363- Color Black -Pants | 09-25-2026 | $46.75 | $0.00 | $46.75 |
Showing 1 to 4 of 4 entries
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