Sunshine Portal · Section
PO 0000050413
General Services Department
PO Details
- PO ID
- 0000050413
- PO Date
- 09-28-2026
- Agency
- General Services Department
- Vendor
- CRABAR GBF INC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000195175
- PO Status
- P
- Buyer
- 387028.RAI
- Origin
- DPO
- Cancel Status
- P
- PO Amount
- $12,740.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | SELF-PAY ENVELOPEOverall Size: 3.667x6White 16lb CB, CFB 14# Canary, CFB 14# Pink, CF White 15#, Laser Mocr Bond 20#Ply 3 glues to Ply 4 on the bottomCross web glue to form an envelope between 4-5 plyInk: Black and Red200m= $63.70MTOTAL $12,740 | 09-28-2026 | $12,740.00 | $0.00 | $12,740.00 |
| 2 | Printing & Photo Services | SHIPPING AND HANDLING $2500 | 09-28-2026 | $2,500.00 | $0.00 | $2,500.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →