Sunshine Portal · Section
PO 0000050084
General Services Department
PO Details
- PO ID
- 0000050084
- PO Date
- 08-12-2026
- Agency
- General Services Department
- Vendor
- JULIAN HANDS
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000172691
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,019.56
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | AL TSO Ombudsman Residents' Rights Poster ENGLISH Signage / Large Format Posters (18.0 x 24.0) Satin Poster Paper, Durable Outdoor Inks (4/0) NO printed proof Design:Printed from press-ready PDF, Notes and Date Needed: , Lamination: NO WO#106463 | 08-12-2026 | $1,019.56 | $1,019.56 | $0.00 |
| 2 | Printing & Photo Services | AL TSO Ombudsman Residents' Rights Poster SPANISH Signage / Large Format Posters (18.0 x 24.0) Satin Poster Paper, Durable Outdoor Inks (4/0) NO printed proof Design: Printed from press-ready PDF, Notes and Date Needed: , Lamination: NO WO#106463 | 08-12-2026 | $1,019.56 | $1,019.56 | $0.00 |
| 3 | Printing & Photo Services | Estimated Packaging Pricing Service - Shop/ Shop Labor (1.0 x 1.0) Other Custom paper, Labor (1/1) NO printed proof Design: Printed from press-ready PDF, Notes and Date Needed: WO#106463 | 08-12-2026 | $360.00 | $360.00 | $0.00 |
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