Sunshine Portal · Section
PO 0000057592
Department of Cultural Affairs
PO Details
- PO ID
- 0000057592
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 19301
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,685.55
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Technical Service Labor Monthly Water Treatment Service, 2.5 Hours per Month Start 07/01/2026End 12/31/2026Qnty 30Price $56.19Total Price $1685.55 | 07-01-2026 | $1,685.55 | $0.00 | $1,685.55 |
| 2 | Maint - Supplies | Chemicals - Cooling Water Scale And Corrosion Inhibitor, 45#Start 07/01/2026 End 12/31/2026Qnty 15Price $138.37Total Price $2075.48 | 07-01-2026 | $2,075.48 | $0.00 | $2,075.48 |
| 3 | Maint - Supplies | Chemicals -Cooling Tower Microbiocide, 50# Start 07/01/2026 End 12/31/2026Qnty 3Price 230.79Total Price $692.36 | 07-01-2026 | $692.36 | $0.00 | $692.36 |
| 4 | Maint - Supplies | Chemicals - Closed Loop Corrosion Inhibitor, 52#Chemical use should not exceed $8,500.00 and will be invoiced as delivered. Additional chemical will be requested if needed.Start 07/01/2026 End 12/31/2026Qnty 10Price $144.53Total Price $1445.25 | 07-01-2026 | $1,445.25 | $0.00 | $1,445.25 |
| 5 | Other Services | Tax on services $128.53 | 07-01-2026 | $128.53 | $0.00 | $128.53 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →