Sunshine Portal · Section
PO 0000050194
General Services Department
PO Details
- PO ID
- 0000050194
- PO Date
- 08-28-2026
- Agency
- General Services Department
- Vendor
- JULIAN HANDS
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000172691
- PO Status
- Dispatched
- Buyer
- 128551.PIN
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $327.51
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 | Kiwanis QR Code I DUE 09/03 Signage Standard I Matte Outdoor Banner Vinyl 13oz, Banners Single (36.0 x Sided 48.0) (4/0) $327.51 WO#106767 | 08-28-2026 | $327.51 | $0.00 | $327.51 |
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