Sunshine Portal · Section
PO 0000058474
Department of Cultural Affairs
PO Details
- PO ID
- 0000058474
- PO Date
- 09-15-2026
- Agency
- Department of Cultural Affairs
- Vendor
- THE FOCUS GROUP LTD
- Contract ID
- 60000002600093AI
- Division
- 19301
- Vendor ID
- 0000085786
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $470.70
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-Clothng,Unifrms,Linen | Guard Uniforms: CornerStone - Select Snag-Proof Tactical Polo - MEN'S Items CS410 & CS411 CornerStone Women's Select Snag-Proof Tactical Polo - LADIES Qty 15 @ $31.381 @ $470.70 | 09-15-2026 | $470.70 | $0.00 | $470.70 |
| 2 | Supplies-Clothng,Unifrms,Linen | Guard Uniforms: CornerStone - Select Snag-Proof Tactical Polo - MEN'S Item CS410 Qty 15 @ $33.08/ea1 @ $496.20 | 09-15-2026 | $496.20 | $0.00 | $496.20 |
| 3 | Supplies-Clothng,Unifrms,Linen | Guard Uniforms: CornerStone - Select Snag-Proof Tactical Polo - MEN'S Qty 10 @ $36.64/ea1 @ $366.40 | 09-15-2026 | $366.40 | $0.00 | $366.40 |
| 4 | Supplies-Clothng,Unifrms,Linen | Embroidery charge for CS410 AND CS411 - SUN MOIFA LOGO Qty 40 @ $6.56/ea1 @ $262.40 | 09-15-2026 | $262.40 | $0.00 | $262.40 |
| 5 | Supplies-Clothng,Unifrms,Linen | Shipping/handling1 @ $89.30 | 09-15-2026 | $89.30 | $0.00 | $89.30 |
Showing 1 to 5 of 5 entries
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