Sunshine Portal · Section
PO 0000049880
General Services Department
PO Details
- PO ID
- 0000049880
- PO Date
- 07-15-2026
- Agency
- General Services Department
- Vendor
- AUTHENTIC PROMOTIONS.COM
- Contract ID
- 20000002200061AA
- Division
- 80603
- Vendor ID
- 0000044007
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $448.50
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Heathered Journal QTY 150 @ $2.99 = $448.50 WO#106282 | 07-15-2026 | $448.50 | $448.50 | $0.00 |
| 2 | Printing & Photo Services | Stanford Heathered 16" Laptop Backpack QTY 150 @ $14.29 = $2143.50 WO#106282 | 07-15-2026 | $2,143.50 | $352.50 | $1,791.00 |
| 3 | Printing & Photo Services | 3/4" Dye-Sublimated Lanyard with Metal Crimp and Metal Bulldog Clip w/Swivel QTY 150 @ $2.35 = $352.50 WO#106282 | 07-15-2026 | $352.50 | $0.00 | $352.50 |
| 4 | Printing & Photo Services | G2® Premium Gel Roller Pen QTY 200 @ $1.79 = $358.00 WO#106282 | 07-15-2026 | $358.00 | $358.00 | $0.00 |
| 5 | Printing & Photo Services | 25 oz. Aluminum Insulated Water Bottle QTY 100 @ $6.09 = $609.00 WO#106282 | 07-15-2026 | $609.00 | $609.00 | $0.00 |
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