Sunshine Portal · Section
PO 0000058317
Department of Cultural Affairs
PO Details
- PO ID
- 0000058317
- PO Date
- 09-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- THE FOCUS GROUP LTD
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000085786
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $515.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Education&Recreation | Non-Woven Shopping Tote Bags, #BG-306 - 20" x 13" x 8". Qty 100, 50 Dark Green_50 Navy Blue = $ 2.65 ea. Set-up charge $100.00. Full color Heat Transfer run charge $150.00. Total Cost $515.00 (See Attached Quote 15760) | 09-01-2026 | $515.00 | $0.00 | $515.00 |
| 2 | Supplies-Education&Recreation | 12-piece Colored Pencil Set In Tube With Sharpener_#452. Qty 250 @ $2.57 ea. Set -up Charge per color/location $45.00. Total $687.50. (See Attached Quote 15760) | 09-01-2026 | $687.50 | $0.00 | $687.50 |
| 3 | Supplies-Education&Recreation | Inflatable Beach Ball #SG619, Multi Color_ 100 @ $ 1.10 ea. Set-up charge per color/location $45.00. Total = $155.00. (See Attached Quote 15760) | 09-01-2026 | $155.00 | $0.00 | $155.00 |
| 4 | Supplies-Education&Recreation | Curvaceous Silver Matte Gel Pen. #GP1571 Qty 375 @ $0.54 ea. Peacock Blue (125), Merlot (125), Purple (125). Set-up charge $50.00. Total $252.50. (See Attached Quote 15760) | 09-01-2026 | $252.50 | $0.00 | $252.50 |
| 5 | Miscellaneous Expense | Shipping / Handling (See Attached Quote 15760) | 09-01-2026 | $151.00 | $0.00 | $151.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →