Sunshine Portal · Section
PO 0000049923
General Services Department
PO Details
- PO ID
- 0000049923
- PO Date
- 07-20-2026
- Agency
- General Services Department
- Vendor
- FRANK ROWAN
- Contract ID
- 20000002200061AG
- Division
- 80603
- Vendor ID
- 0000109412
- PO Status
- Dispatched
- Buyer
- C.35000.AR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $590.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | Bent Pencil-New Mexico Bentcil Item# EKASG-JUQKQ Qty:250 Quote#07172026_SPG Prom Items WO#106311 | 07-20-2026 | $590.00 | $0.00 | $590.00 |
| 2 | Printing & Photo Services | Magnet-New Mexico Item# RKDBH-GLAPZ Qty:1000 | 07-20-2026 | $378.00 | $0.00 | $378.00 |
| 3 | Printing & Photo Services | Alamo Gel Pen- Item# CHAAG-NNNNO Qty:1000 | 07-20-2026 | $725.00 | $0.00 | $725.00 |
| 4 | Printing & Photo Services | Microfiber Full Color Cloth Item#YJXZI-JKZWM Qty:500 | 07-20-2026 | $580.00 | $0.00 | $580.00 |
Showing 1 to 4 of 4 entries
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