Sunshine Portal · Section
PO 0000008218
Department of Veteran Services
PO Details
- PO ID
- 0000008218
- PO Date
- 07-10-2026
- Agency
- Department of Veteran Services
- Vendor
- THE FOCUS GROUP LTD
- Contract ID
- 25000002200061AF
- Division
- 06500
- Vendor ID
- 0000085786
- PO Status
- Dispatched
- Buyer
- RANDY.PERE
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $146.40
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Agency Employee Awards - Item :LP-ESE1000 Die Struck Soft Enamel pin (5 years); Qty. 30 @ $4.88/EA totals $146.40 | 07-10-2026 | $146.40 | $146.40 | $0.00 |
| 2 | Miscellaneous Expense | Agency Employee Awards - Item :LP-ESE1000 Die Struck Soft Enamel pin (10 years ¿ 20 qty, 15 years ¿ 15 qty); Qty. 35 @ $7.09/EA totals $248.15 | 07-10-2026 | $248.15 | $248.15 | $0.00 |
| 3 | Miscellaneous Expense | Agency Employee Awards - Item :LP-ESE1000 Die Struck Soft Enamel pin (20 years ¿ 7 qty25 years ¿ 5 qty); Qty. 12 @ $11.90/EA totals $142.80 | 07-10-2026 | $142.80 | $142.80 | $0.00 |
| 4 | Miscellaneous Expense | Agency Employee Awards - Mold Fee - per service year (5yr, 10yr, 15yr, 20yr, 25yr) - reduced from $75.00/EA; Qty. 5 @ $70.00/EA totals $350.00 | 07-10-2026 | $350.00 | $350.00 | $0.00 |
| 5 | Miscellaneous Expense | Agency Employee Awards - Shipping/handling = 77 total; Qty. 1 @ $42.65/EA | 07-10-2026 | $42.62 | $42.62 | $0.00 |
Showing 1 to 5 of 5 entries
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