Sunshine Portal · Section
PO 0000050018
General Services Department
PO Details
- PO ID
- 0000050018
- PO Date
- 07-30-2026
- Agency
- General Services Department
- Vendor
- IMPERIAL BAG & PAPER CO LLC
- Contract ID
- 30000002300045AN
- Division
- 17401
- Vendor ID
- 0000162994
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $523.20
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 | Maint - Supplies | Pumice stick (24@ 21.80) Janitorial supplies - T-187 (01-006-000109) (27-001026) Aim 6886, Patrick J. | 07-30-2026 | $523.20 | $0.00 | $523.20 |
| 2 | Maint - Supplies | Scour Pad (25@ 14.68) Janitorial supplies - T-187 (01-006-000109) (27-001026) Aim 6886, Patrick J. | 07-30-2026 | $367.00 | $0.00 | $367.00 |
| 3 | Maint - Supplies | Toilet brush (50@ 2.50) Janitorial supplies - T-187 (01-006-000109) (27-001026) Aim 6886, Patrick J. | 07-30-2026 | $125.00 | $0.00 | $125.00 |
| 4 | Maint - Supplies | Furniture polish (3@ 66.75 case) Janitorial supplies - T-187 (01-006-000109) (27-001026) Aim 6886, Patrick J. | 07-30-2026 | $200.25 | $0.00 | $200.25 |
| 5 | Maint - Supplies | Comet disinfect cleaner (50@ 59.61) Janitorial supplies - T-187 (01-006-000109) (27-001026) Aim 6886, Patrick J. | 07-30-2026 | $2,980.50 | $1,072.98 | $1,907.52 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →