Sunshine Portal · Section
PO 0000057622
Department of Cultural Affairs
PO Details
- PO ID
- 0000057622
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 19301
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 128198.LOP
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Fuel & Oil | Fuel - For Leased GSD state vehicle Historic Sites. FY27: 7/1/26 to 12/31/26. | 07-01-2026 | $9,000.00 | $0.00 | $9,000.00 |
| 2 | Transp - Parts & Supplies | Non-Fuel for Leases GSD state vehicles Historic Sites. FY27: 7/1/26 to 12/31/26. | 07-01-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Electric Vehicle Charging Fee | EV Charging fees 7/1/26 to 12/31/26 | 07-01-2026 | $40.00 | $0.00 | $40.00 |
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