Sunshine Portal · Section
PO 0000048052
Department of Environment
PO Details
- PO ID
- 0000048052
- PO Date
- 07-28-2026
- Agency
- Department of Environment
- Vendor
- GENERAL MAILING AND SHIPPING SYSTEMS INC
- Contract ID
- 20000002100005AG-4
- Division
- 06400
- Vendor ID
- 0000096598
- PO Status
- Dispatched
- Buyer
- 361441.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $374.30
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-Office Supplies | Ink Cartridge for Mailing Machine, iX- 5/7/7PRO Series High Capacity Ink Cartridge, Item #IXINK57HC, 1 @ $374.30 | 07-28-2026 | $374.30 | $0.00 | $374.30 |
| 2 | Supplies-Office Supplies | 4oz. Sealing Concentrate Postmatic (9/box) Sold by the Unit, Item #PN- 6006, 1 @ $28.50 | 07-28-2026 | $28.50 | $0.00 | $28.50 |
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