Sunshine Portal · Section
PO 0000049764
General Services Department
PO Details
- PO ID
- 0000049764
- PO Date
- 07-08-2026
- Agency
- General Services Department
- Vendor
- FRANK ROWAN
- Contract ID
- 20000002200061AG
- Division
- 80603
- Vendor ID
- 0000109412
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $24,451.64
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Diaper Bag Packpack item # DIXWJ-SAQZZ Qty 2500 @ $9.70 = $24,250 + additional charges $201.64 = $24,451.64 DOH #106185 | 07-08-2026 | $24,451.64 | $0.00 | $24,451.64 |
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