Sunshine Portal · Section
PO 0000014453
Economic Developmnt Department
PO Details
- PO ID
- 0000014453
- PO Date
- 08-24-2026
- Agency
- Economic Developmnt Department
- Vendor
- JD PENNINGTON ENT INC
- Contract ID
- —
- Division
- 18900
- Vendor ID
- 0000049660
- PO Status
- Dispatched
- Buyer
- 374467.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $187.50
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 | Miscellaneous Expense | JSAS502G 1" Thick Acrylic circle award. 2 ea. | 08-24-2026 | $187.50 | $0.00 | $187.50 |
| 2 | Miscellaneous Expense | Tax (7.75%) | 08-24-2026 | $14.53 | $0.00 | $14.53 |
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