Sunshine Portal · Section
PO 0000050027
General Services Department
PO Details
- PO ID
- 0000050027
- PO Date
- 08-03-2026
- Agency
- General Services Department
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 17401
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $191.25
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Work boots (1@ 225.00) new Filemon Garcia - T-187 (01-006-000109) (27-001097) Aim 6889, Patrick J. | 08-03-2026 | $191.25 | $0.00 | $191.25 |
| 2 | Supplies-Clothng,Unifrms,Linen | Ariat Rebar Jeans (5@ 74.95) new Filemon Garcia - T-187 (01-006-000109) (27-001097) Aim 6889, Patrick J. | 08-03-2026 | $318.54 | $0.00 | $318.54 |
Showing 1 to 2 of 2 entries
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