Sunshine Portal · Section
PO 0000050055
General Services Department
PO Details
- PO ID
- 0000050055
- PO Date
- 08-06-2026
- Agency
- General Services Department
- Vendor
- BIG JO TRUE VALUE HARDWARE INC
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000049423
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $215.76
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Stain remover (24@ 8.99) cleaning supply - Governor's mansion (01-002-000019) (27-001650) Aim 6896, Patrick J. | 08-06-2026 | $215.76 | $215.76 | $0.00 |
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