Sunshine Portal · Section
PO 0000050213
General Services Department
PO Details
- PO ID
- 0000050213
- PO Date
- 08-31-2026
- Agency
- General Services Department
- Vendor
- FRANK ROWAN
- Contract ID
- —
- Division
- 80603
- Vendor ID
- 0000109412
- PO Status
- X
- Buyer
- 128551.PIN
- Origin
- DPO
- Cancel Status
- X
- PO Amount
- $970.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Printing & Photo Services | This badge holder features a retractable nylon rope. Made from hard Acrylic. Swivel Alligator clip is affixed to the back. Item number: THZZC-TDTEC Qty 200 $970.00 WO#106689 | 08-31-2026 | $970.00 | $0.00 | $970.00 |
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