Sunshine Portal · Section
PO 0000050132
General Services Department
PO Details
- PO ID
- 0000050132
- PO Date
- 08-19-2026
- Agency
- General Services Department
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 36503
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- 371990.ALD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $203.96
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 | Supplies-Clothng,Unifrms,Linen | Ariat 2000075974 Size 10.5 EE 400115778438 Brown - Mario Alcaraz QTY 1 @ 239.95 minus the 15% 35.99 Total $ 203.96 | 08-19-2026 | $203.96 | $0.00 | $203.96 |
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