Sunshine Portal · Section
PO 0000005680
Dev Disabilities Council
PO Details
- PO ID
- 0000005680
- PO Date
- 08-28-2026
- Agency
- Dev Disabilities Council
- Vendor
- FRANK ROWAN
- Contract ID
- —
- Division
- 07900
- Vendor ID
- 0000109412
- PO Status
- Dispatched
- Buyer
- 122405.GUR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $16.12
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 | Printing & Photo Services | Name Badge 2.75"x4" Name Badge Item # FSUB101 | 08-28-2026 | $16.12 | $0.00 | $16.12 |
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