Sunshine Portal · Section
PO 0000049863
General Services Department
PO Details
- PO ID
- 0000049863
- PO Date
- 07-14-2026
- Agency
- General Services Department
- Vendor
- LAWRENCE SISNEROS
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000130728
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $135.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Nike polo shirt blk (3@ 45.00) Uniform Zach Hopkins - T-187 (01-006-000109) (27-000611) Aim 6824, Patrick J. | 07-14-2026 | $135.00 | $135.00 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Nike polo long sleeve shirt blk (2@ 50.00) Uniform Zach Hopkins - T-187 (01-006-000109) (27-000611) Aim 6824, Patrick J. | 07-14-2026 | $100.00 | $100.00 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Carhartt hooded (1@ 175.00) Uniform Zach Hopkins - T-187 (01-006-000109) (27-000611) Aim 6824, Patrick J. | 07-14-2026 | $175.00 | $175.00 | $0.00 |
Showing 1 to 3 of 3 entries
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