Sunshine Portal · Section
PO 0000050137
General Services Department
PO Details
- PO ID
- 0000050137
- PO Date
- 08-20-2026
- Agency
- General Services Department
- Vendor
- LAWRENCE SISNEROS
- Contract ID
- —
- Division
- 17401
- Vendor ID
- 0000130728
- PO Status
- Dispatched
- Buyer
- JUDY.SANCH
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $120.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Polo shirts (3@ 40.00) uniforms Frack Becvar - T-187 (01-006-000109) (27-001830) Aim 6916, Patrick J. | 08-20-2026 | $120.00 | $0.00 | $120.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Long sleeve Polo shirts (2@ 45.00) uniforms Frack Becvar - T-187 (01-006-000109) (27-001830) Aim 6916, Patrick J. | 08-20-2026 | $90.00 | $0.00 | $90.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Hooded work Jacket (1@ 90.00) uniforms Frack Becvar - T-187 (01-006-000109) (27-001830) Aim 6916, Patrick J. | 08-20-2026 | $90.00 | $0.00 | $90.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →