Sunshine Portal · Section
PO 0000050117
General Services Department
PO Details
- PO ID
- 0000050117
- PO Date
- 08-17-2026
- Agency
- General Services Department
- Vendor
- CLAMPITT PAPER COMPANIES LLC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000098978
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,060.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Colorado Envelope to supply stock and ship #9 OSDS (3 7/8 X 8 7/8) NON WINDOW #24ww Standard re-moist seal gum $2060.00 | 08-17-2026 | $2,060.00 | $0.00 | $2,060.00 |
| 2 | Supplies-Office Supplies | Colorado Envelope to supply stock and ship 6 x 9 1/2- DIAGONAL - Die# 134-NSpecial Poly Window - I 1/2 x 4 - 2 3/4 L x 1 1/4 B #24ww $4026.00 | 08-17-2026 | $4,026.00 | $0.00 | $4,026.00 |
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