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AUTHENTIC PROMOTIONS.COM
Purchase orders that General Services Department has placed with AUTHENTIC PROMOTIONS.COM for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $4,549.00
- Balance
- $2,781.00
Purchase Orders
3 POs with AUTHENTIC PROMOTIONS.COM at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,549.00 | $1,768.00 | $2,781.00 |
| 0000049880 | Heathered Journal QTY 150 @ $2.99 = $448.50 WO#106282 | 20000002200061AA | 07-15-2026 | $3,911.50 | $1,768.00 | $2,143.50 |
| 0000050214 | Tyvek Wristband - 250 Each Color: Blue, Yellow, Glow Green, Purple, Orange QTY 1250 $362.50 WO#106769 | 60000002600093AB | 08-31-2026 | $362.50 | $0.00 | $362.50 |
| 0000050083 | Premium PVC plastic Card 3.375" w x 2.2125" h 30 Mil -White QTY 500 $275.00 WO# 106464 | 20000002200061AA | 08-12-2026 | $275.00 | $0.00 | $275.00 |
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