Sunshine Portal · Section
PO 0000057637
Department of Cultural Affairs
PO Details
- PO ID
- 0000057637
- 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
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,641.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Monthly Water Treatment Service at Museum Hill (MOISA, MIAC, Lab of Anthropology)112.37 x 6 Months plus tax = $1,641.20No Project Number | 07-01-2026 | $1,641.20 | $273.53 | $1,367.67 |
| 2 | Maint - Supplies | Chemicals for Water Treatment at Museum Hill Closed Loop Corrosion Inhibitor, Filter Feeder Bag, Etc.No Project Number | 07-01-2026 | $700.24 | $0.00 | $700.24 |
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