Sunshine Portal · Section
PO 0000103138
Public Education Department
PO Details
- PO ID
- 0000103138
- PO Date
- 09-25-2026
- Agency
- Public Education Department
- Vendor
- 4IMPRINT INC
- Contract ID
- —
- Division
- 84402
- Vendor ID
- 0000014616
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $550.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | New Mexico Sticker, Item #141671-NM - Quantity 1000 x $0.55 each = $550.00 | 09-25-2026 | $550.00 | $0.00 | $550.00 |
| 2 | Miscellaneous Expense | Freight | 09-25-2026 | $11.58 | $0.00 | $11.58 |
| 3 | Miscellaneous Expense | Botanical Glass Bottle - 20oz., Item #147429 - Quantity 50 x $12.15 = $583.20 | 09-25-2026 | $605.50 | $0.00 | $605.50 |
| 4 | Miscellaneous Expense | Additional Color Run Charge, Item #Add'l Color - Quantity 50 x $0.55 = $27.50 | 09-25-2026 | $27.50 | $0.00 | $27.50 |
| 5 | Miscellaneous Expense | Set-up Charge, Quantity 1 x $65.00 = $65.00 | 09-25-2026 | $130.00 | $0.00 | $130.00 |
| 6 | Miscellaneous Expense | Freight | 09-25-2026 | $69.38 | $0.00 | $69.38 |
| 7 | Miscellaneous Expense | Chic Locking Lid Lunch Set, Item #129465 - Quantity 50 x $10.95 = $547.50 | 09-25-2026 | $547.50 | $0.00 | $547.50 |
| 8 | Miscellaneous Expense | Set-up Charge (Per Order Line), Quantity 1 x $55.00 = $55.00 | 09-25-2026 | $55.00 | $0.00 | $55.00 |
| 9 | Miscellaneous Expense | Freight | 09-25-2026 | $43.26 | $0.00 | $43.26 |
Showing 1 to 9 of 9 entries
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