Sunshine Portal · Section
PO 0000049746
General Services Department
PO Details
- PO ID
- 0000049746
- PO Date
- 07-07-2026
- Agency
- General Services Department
- Vendor
- PROSPER INC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000049691
- PO Status
- Cancelled
- Buyer
- 128551.PIN
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $348.53
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 | Printing & Photo Services | COSF GLGD Pride Stickers, 2x2 with round comers printed full color on gloss with gloss lamination QTY 500 $348.53 City of Santa Fe #106200 | 07-07-2026 | $348.53 | $348.53 | $0.00 |
| 2 | Printing & Photo Services | COSF GLGD Pride Magnets, 4x4 with round corners printed full color 25 mil Qty 500 $582.13 | 07-07-2026 | $582.13 | $582.13 | $0.00 |
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