Sunshine Portal · Section
PO 0000005883
Department of Early Childhood
PO Details
- PO ID
- 0000005883
- PO Date
- 07-27-2026
- Agency
- Department of Early Childhood
- Vendor
- GENERAL MAILING AND SHIPPING SYSTEMS INC
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000096598
- PO Status
- Cancelled
- Buyer
- MANUEL.VIG
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $1,075.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | ITEM: IXINK357 iX-3,5, and 7 Series Standard Ink CartridgeQTY 4 @ $268.85 | 07-27-2026 | $1,075.40 | $1,075.40 | $0.00 |
| 2 | Supplies-Office Supplies | Item: PN-60064oz. Sealing Concentrate Postmatic (9/box) Sold by the UnitQTY 2 @ $28.50 | 07-27-2026 | $57.00 | $57.00 | $0.00 |
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