Sunshine Portal · Section
PO 0000050103
General Services Department
PO Details
- PO ID
- 0000050103
- PO Date
- 08-14-2026
- Agency
- General Services Department
- Vendor
- ROC BUSINESS ENTERPRISES LLC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000129143
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $63.64
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 | Printing & Photo Services | Green Glass Acrylic Signs QTY 1 @ $63.64Ana ''Yayo" Aparicio Calderon, LMSW Behavioral Health Specialist WO#106504 | 08-14-2026 | $63.64 | $0.00 | $63.64 |
| 2 | Printing & Photo Services | Gold Name Plates QTY 1 @ $29.07 Text: Jorge Montes Marfn Family Peer Support NavigatorWO#106504 | 08-14-2026 | $29.07 | $0.00 | $29.07 |
| 3 | Printing & Photo Services | Installation $135.00 | 08-14-2026 | $135.00 | $0.00 | $135.00 |
| 4 | Printing & Photo Services | TAX | 08-14-2026 | $17.36 | $0.00 | $17.36 |
Showing 1 to 4 of 4 entries
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