Sunshine Portal · Section
PO 0000057605
Department of Cultural Affairs
PO Details
- PO ID
- 0000057605
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- JOSHUA URBAN
- Contract ID
- 30000002200007AA
- Division
- 19301
- Vendor ID
- 0000162320
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $540.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Pest Control -Education Building From July 2026-December 2026Qnty 12Price $45.00Total Price $540.00 | 07-01-2026 | $540.00 | $90.00 | $450.00 |
| 2 | Other Services | Pest Control -Ht.A Building From July 2026-December 2026Qnty 12Price $45.00Total Price $540.00 | 07-01-2026 | $540.00 | $90.00 | $450.00 |
| 3 | Other Services | Pest Control -Vlsual Arts,Bullding From July 2026-December 2026Qnty 12Price $85.00Total Price $ 1020.00 | 07-01-2026 | $1,020.00 | $170.00 | $850.00 |
| 4 | Other Services | Pest Control -Welcome From July 2026-December 2026Qnty 12Price $22.50Total Price $ 270.00 | 07-01-2026 | $270.00 | $45.00 | $225.00 |
| 5 | Other Services | Pest Control-Performing Arts Building From July 2026-December 2026Qnty 12Price $ 72.50Total Price $870.00 | 07-01-2026 | $870.00 | $145.00 | $725.00 |
| 6 | Other Services | Pest Control -Annex Building From July 2026-December 2026Qnty 12Price $47.50Total Price $ 570.00 | 07-01-2026 | $570.00 | $95.00 | $475.00 |
| 7 | Other Services | Sales Tax $290.51 | 07-01-2026 | $290.51 | $48.41 | $242.10 |
Showing 1 to 7 of 7 entries
← PrevPage 1 / 1Next →