Sunshine Portal · Section
PO 0000009973
Livestock Board
PO Details
- PO ID
- 0000009973
- PO Date
- 08-21-2026
- Agency
- Livestock Board
- Vendor
- KAUFMANS WEST LLC
- Contract ID
- —
- Division
- 39500
- Vendor ID
- 0000047723
- PO Status
- Dispatched
- Buyer
- 375264.SAN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $402.90
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 | Supplies-Clothng,Unifrms,Linen | GABRIEL FLOWERS New Hire Uniform - 2 tan dress shirts, 1 white dress shirt, clip on tie, sew patches | 08-21-2026 | $402.90 | $0.00 | $402.90 |
| 2 | Supplies-Clothng,Unifrms,Linen | ENRIQUEZ JACQUEZ New Hire Uniform - 2 tan dress shirts, 1 white dress shirt, clip on tie, sew patches | 08-21-2026 | $402.90 | $0.00 | $402.90 |
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