Sunshine Portal · Section
PO 0000050031
General Services Department
PO Details
- PO ID
- 0000050031
- PO Date
- 08-03-2026
- Agency
- General Services Department
- Vendor
- IMPERIAL BAG & PAPER CO LLC
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000162994
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,332.00
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 | Maint - Supplies | Trash Container (36@ 37.00) Janitorial supplies - T-187 (01-006-000109) (27-001027) Aim 6887, Patrick J. | 08-03-2026 | $1,332.00 | $1,332.00 | $0.00 |
| 2 | Maint - Supplies | 28qt Waste Can (20@ 8.40) Janitorial supplies - T-187 (01-006-000109) (27-001027) Aim 6887, Patrick J. | 08-03-2026 | $168.00 | $126.00 | $42.00 |
| 3 | Maint - Supplies | Liquid Detergent 5gal (4@ 161.25) Janitorial supplies - T-187 (01-006-000109) (27-001027) Aim 6887, Patrick J. | 08-03-2026 | $645.00 | $645.00 | $0.00 |
| 4 | Maint - Supplies | Janitor Cart (5@ 155.00) Janitorial supplies - T-187 (01-006-000109) (27-001027) Aim 6887, Patrick J. | 08-03-2026 | $775.00 | $0.00 | $775.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →