Sunshine Portal · Section
PO 0000012546
Tourism Department
PO Details
- PO ID
- 0000012546
- PO Date
- 07-17-2026
- Agency
- Tourism Department
- Vendor
- TOWN OF EDGEWOOD
- Contract ID
- —
- Division
- 18800
- Vendor ID
- 0000053111
- PO Status
- Dispatched
- Buyer
- JOSHUA.RHO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,301.48
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Advertising | FY27 CoOp Flex Grant | 07-17-2026 | $2,301.48 | $0.00 | $2,301.48 |
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