Sunshine Portal · Section
PO 0000050412
General Services Department
PO Details
- PO ID
- 0000050412
- PO Date
- 09-28-2026
- Agency
- General Services Department
- Vendor
- JULIAN HANDS
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000172691
- PO Status
- Dispatched
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,333.58
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 | Printing & Photo Services | 2026 Fishing DerbyFoamcore signs 24x36White foamcore 3/16 inch single sided signsQty 24 @ $1333.58 total | 09-28-2026 | $1,333.58 | $0.00 | $1,333.58 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →