Sunshine Portal · Section
PO 0000050169
General Services Department
PO Details
- PO ID
- 0000050169
- PO Date
- 08-25-2026
- Agency
- General Services Department
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 17401
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- JONATHAN.V
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $152.97
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-Clothng,Unifrms,Linen | EMPLOYEE ANDRES RODRIGUEZ - ARIAT MEN'S REBAR LIFT CHUKKA WORK BOOTS COMPOSIT TOE SIZE 12.0/D 1@ 152.97 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-002046) AIM 6922 JON. KUBASEK | 08-25-2026 | $152.97 | $0.00 | $152.97 |
| 2 | Supplies-Clothng,Unifrms,Linen | WRANGLER 20X MEN'S COMPETITION RIVER WASH BOOT CUT JEANS SIZE 33X32 5@ 53.54 AT PINETREE IN ALBUQUERQUE NO NMGRT INCLUDED (02-070-000005) (27-002046) AIM 6922 JON. KUBASEK | 08-25-2026 | $267.70 | $0.00 | $267.70 |
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