Sunshine Portal · Section
PO 2700000100
Public Regulation Commission
PO Details
- PO ID
- 2700000100
- PO Date
- 09-24-2026
- Agency
- Public Regulation Commission
- Vendor
- GRAYLING GROUP LLC
- Contract ID
- —
- Division
- 55000
- Vendor ID
- 0000011290
- PO Status
- Dispatched
- Buyer
- 362489.ZER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $634.50
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 | Advertising | Promot. Items Bag Cingh Pazil Branded #907(150 @ $4.23) | 09-24-2026 | $634.50 | $0.00 | $634.50 |
| 2 | Advertising | Promot. Items water bottle branded DKW110 (125 @ $4.34) | 09-24-2026 | $542.50 | $0.00 | $542.50 |
| 3 | Advertising | Promot. Items Tumbler Branded #DKW400 (100 @ $5.44) | 09-24-2026 | $544.00 | $0.00 | $544.00 |
| 4 | Advertising | Promot. Items Led Light Branded #12074 (100 @ $3.84) | 09-24-2026 | $384.00 | $0.00 | $384.00 |
| 5 | Advertising | Promot. Items key light branded #11334(250 @ $2.38) | 09-24-2026 | $595.00 | $0.00 | $595.00 |
| 6 | Advertising | Promot. Items cloth Branded #5082HT (300 @ $1.46) | 09-24-2026 | $438.00 | $0.00 | $438.00 |
| 7 | Advertising | Promot. Items Sanitizer Branded #5258 (250 @ $1.66) | 09-24-2026 | $415.00 | $0.00 | $415.00 |
| 8 | Advertising | Promot. Items Stickers Branded #STK25H (200 @ $1.91) | 09-24-2026 | $382.00 | $0.00 | $382.00 |
| 9 | Advertising | Promot. Items Clips Branded #50344(250 @ $1.92) | 09-24-2026 | $480.00 | $0.00 | $480.00 |
Showing 1 to 9 of 9 entries
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