Sunshine Portal · Section
PO 0000009728
Workers Compensation Admin
PO Details
- PO ID
- 0000009728
- PO Date
- 08-10-2026
- Agency
- Workers Compensation Admin
- Vendor
- SHAMROCKS DISCOUNT JANITORIAL SUPPLY
- Contract ID
- 30000002300045AK
- Division
- 98200
- Vendor ID
- 0000043535
- PO Status
- Dispatched
- Buyer
- VERONICA.P
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $404.88
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Morcon Hardround Roll Towels #MORCON10 - qty 8 @ $50.61/cs | 08-10-2026 | $404.88 | $404.88 | $0.00 |
| 2 | Maint - Supplies | Royalty Senior Jumbo Tissue #RG SR JUMBO TP - qty 2 @ $35.58/cs | 08-10-2026 | $71.16 | $71.16 | $0.00 |
| 3 | Maint - Supplies | Black Z-Mat Urinal Mat #URINAL MAT BLACK - qty 12 @ $9.69/ea | 08-10-2026 | $116.28 | $116.28 | $0.00 |
| 4 | Maint - Supplies | FP EASY FRESH MANGO COVER #FP EF MANGO COVER - qty 12 @ $5.45/ea | 08-10-2026 | $65.40 | $65.40 | $0.00 |
| 5 | Maint - Supplies | FP EASY FRESH COTTON BLOSSOM COVER #FP EF COTTON BLO - qty 12 @ $5.45/ea | 08-10-2026 | $65.40 | $65.40 | $0.00 |
| 6 | Maint - Supplies | Georgia Pacific Blue Ultra Automated Foam Soap Refill #GP 43716 AUTO FOA - qty 2 @ $78.44/cs | 08-10-2026 | $156.88 | $156.88 | $0.00 |
| 7 | Maint - Supplies | PURELL Advanced Hand Sanitizer Green #GOJO 1903-02 - qty 4 @ $589.89/bx | 08-10-2026 | $235.56 | $235.56 | $0.00 |
Showing 1 to 7 of 7 entries
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