Sunshine Portal · Section
PO 0000013881
Dept of Information Technology
PO Details
- PO ID
- 0000013881
- 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
- $260.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | Curvaceous Gel Pen, Item PLBYD-PHKAB per Attached Quote 10222 (200@$1.30). SWPA 20-00000-22-00061AG | 07-31-2026 | $260.00 | $260.00 | $0.00 |
| 2 | Miscellaneous Expense | Set up and Zip it Additional Charges for Curvaceous Gel Pens per Attached Quote 10222 (1@$100.00). SWPA 20-00000-22-00061AG | 07-31-2026 | $100.00 | $100.00 | $0.00 |
| 3 | Miscellaneous Expense | Custom Event Tent, Item YJCTH-PSIGP per Attached Quote 10222 (1@$1,736.00). SWPA 20-00000-22-00061AG | 07-31-2026 | $1,736.00 | $1,736.00 | $0.00 |
| 4 | Miscellaneous Expense | Set up Additional Charges for Custom Event Tent (1@$100.00). SWPA 20-00000-22-00061AG | 07-31-2026 | $20.00 | $20.00 | $0.00 |
| 5 | Miscellaneous Expense | Custom Backwall per Attached Quote 10222 (1@$734.00). SWPA 20-00000-22-00061AG | 07-31-2026 | $734.00 | $734.00 | $0.00 |
| 6 | Miscellaneous Expense | Set up Additional Charges for Custom Backwall per Attached Quote 10222 (1@$20.00). SWPA 20-00000-22-00061AG | 07-31-2026 | $20.00 | $20.00 | $0.00 |
| 7 | Miscellaneous Expense | Fabric Table Covers (4 sided) 6', Item OLYWD-LHGMR per Attached Quote 10222 (1@$410.00). SWPA 20-00000-22-00061AG | 07-31-2026 | $410.00 | $410.00 | $0.00 |
| 8 | Miscellaneous Expense | Set up Additional Charges for Fabric Table Cover as per Attached Quote 10222 (1@$20.00). SWPA 20-00000-22-00061AG | 07-31-2026 | $20.00 | $20.00 | $0.00 |
| 9 | Miscellaneous Expense | Rush Fee as per Attached Quote 10222 (1@$300.00). SWPA 20-00000-22-00061AG | 07-31-2026 | $300.00 | $300.00 | $0.00 |
Showing 1 to 9 of 9 entries
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