Sunshine Portal · Section
PO 0000013880
Dept of Information Technology
PO Details
- PO ID
- 0000013880
- PO Date
- 07-31-2026
- Agency
- Dept of Information Technology
- Vendor
- FRANK ROWAN
- Contract ID
- 20000002200061AG
- Division
- 20310
- Vendor ID
- 0000109412
- PO Status
- Cancelled
- Buyer
- MATTHEWA.M
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $60.00
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 | Flame Shaped Clear Glass flame Award on Prism-effect oval (1@$60.00). SWPA 20-00000-00-00061AG | 07-31-2026 | $60.00 | $60.00 | $0.00 |
| 2 | Miscellaneous Expense | Setup Charge: Flame Shaped Clear Glass Flame on Prism-Effect Oval Base LaserEngraving (1@$20.00). SWPA 20-00000-00-00061AG | 07-31-2026 | $20.00 | $20.00 | $0.00 |
| 3 | Miscellaneous Expense | Personalization (1@10.00). SWPA 20-00000-00-00061AG | 07-31-2026 | $10.00 | $10.00 | $0.00 |
| 4 | Miscellaneous Expense | Proof Charge (1@$15.00). SWPA 20-00000-00-00061AG | 07-31-2026 | $15.00 | $15.00 | $0.00 |
| 5 | Miscellaneous Expense | Shipping (1@$15.00). SWPA 20-00000-00-00061AG | 07-31-2026 | $15.00 | $15.00 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →