Sunshine Portal · Section
PO 0000005771
Department of Indian Affairs
PO Details
- PO ID
- 0000005771
- PO Date
- 08-19-2026
- Agency
- Department of Indian Affairs
- Vendor
- THE FOCUS GROUP LTD
- Contract ID
- —
- Division
- 04800
- Vendor ID
- 0000085786
- PO Status
- Dispatched
- Buyer
- VANESSA.GU
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $383.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Massage roller 100@$3.03 setup charge $50.00 shipping $30.00 | 08-19-2026 | $383.00 | $0.00 | $383.00 |
| 2 | Miscellaneous Expense | Plush round hot/cold pack 100@$2.57 setup charge $50.00 shipping $52.00 | 08-19-2026 | $359.00 | $0.00 | $359.00 |
| 3 | Miscellaneous Expense | Stainless steal bottle 250@$9.58 setup charge $50.00 shipping $185.50 | 08-19-2026 | $2,658.00 | $0.00 | $2,658.00 |
| 4 | Miscellaneous Expense | Fidget cube 300@$2.34 setup charge $50.00 color run charge $90.00 shipping $70.00 | 08-19-2026 | $912.00 | $0.00 | $912.00 |
| 5 | Miscellaneous Expense | Shopper tote 200@$3.40 setup charge $50.00 heat color transfer $100.00 shipping $88.00 | 08-19-2026 | $918.00 | $0.00 | $918.00 |
| 6 | Miscellaneous Expense | Softbound journal 200@$4.39 setup charge $50.00 shipping $105.00 | 08-19-2026 | $1,033.00 | $0.00 | $1,033.00 |
Showing 1 to 6 of 6 entries
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