Sunshine Portal · Section
PO 0000000603
Ofc of Family Rep and Advocacy
PO Details
- PO ID
- 0000000603
- PO Date
- 07-06-2026
- Agency
- Ofc of Family Rep and Advocacy
- Vendor
- BOBS PAINTING INC
- Contract ID
- —
- Division
- 21320
- Vendor ID
- 0000049130
- PO Status
- Dispatched
- Buyer
- 371414.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,592.85
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Interior Corridors and Hallway Walls Repairs and Touch Up. Total $1400 + tax = $1592.85 | 07-06-2026 | $1,592.85 | $1,592.85 | $0.00 |
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