Sunshine Portal · Section
PO 0000050126
General Services Department
PO Details
- PO ID
- 0000050126
- PO Date
- 08-18-2026
- Agency
- General Services Department
- Vendor
- PROSPER INC
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000049691
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $132.61
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 | Printing & Photo Services | EDD Film Signs on foamcore laminated (1 water & coffee, 1 staff room, 2 vendors)Size: 24x24 Stock: White 3.4pt Vinyl-Matte-Briteline Duration-54" Calendered, printed on 1 side $132.61 WO#106661 | 08-18-2026 | $132.61 | $0.00 | $132.61 |
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