Sunshine Portal · Section
PO 0000049865
General Services Department
PO Details
- PO ID
- 0000049865
- PO Date
- 07-14-2026
- Agency
- General Services Department
- Vendor
- P&M SIGNS INC
- Contract ID
- 900001900039
- Division
- 17401
- Vendor ID
- 0000050200
- PO Status
- Cancelled
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $48.00
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 | Printing & Photo Services | Parking Sign Custom RESERVE FOR ONRT TRUSTEE (1@ 48.00) - T-187 (01-006-000109) (27-000665) Aim 6828, Patrick J | 07-14-2026 | $48.00 | $48.00 | $0.00 |
| 2 | Printing & Photo Services | Parking Sign Custom ANTI GRAFFITI/UV INHIBITOR (1@ 7.50) - T-187 (01-006-000109) (27-000665) Aim 6828, Patrick J | 07-14-2026 | $7.50 | $7.50 | $0.00 |
| 3 | Printing & Photo Services | Delivery - T-187 (01-006-000109) (27-000665) Aim 6828, Patrick J | 07-14-2026 | $25.00 | $25.00 | $0.00 |
Showing 1 to 3 of 3 entries
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