Sunshine Portal · Section
PO 0000050003
General Services Department
PO Details
- PO ID
- 0000050003
- PO Date
- 07-28-2026
- 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
- $225.00
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 | Supplies-Clothng,Unifrms,Linen | Nike polo shirt (5@ 45.00) new Joaquin Lopez - DPS (01-003-000017) (27-000902) Aim 6878, Patrick J. | 07-28-2026 | $225.00 | $225.00 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Overalls Bib (1@ 160.00) new Joaquin Lopez - DPS (01-003-000017) (27-000902) Aim 6878, Patrick J. | 07-28-2026 | $160.00 | $160.00 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Carhartt Jacket (1@ 170.00) new Joaquin Lopez - DPS (01-003-000017) (27-000902) Aim 6878, Patrick J. | 07-28-2026 | $170.00 | $170.00 | $0.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | Carhartt Utility Jeans (5@ 65.00) new Joaquin Lopez - DPS (01-003-000017) (27-000902) Aim 6878, Patrick J. | 07-28-2026 | $325.00 | $325.00 | $0.00 |
Showing 1 to 4 of 4 entries
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