Sunshine Portal · Section
PO 0000057657
Department of Cultural Affairs
PO Details
- PO ID
- 0000057657
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- INDUSTRIAL WATER ENGINEERING INC
- Contract ID
- 20000002100036
- Division
- 19305
- Vendor ID
- 0000047611
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,359.77
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 | Plaza monthly water treatment service, 3.5 hours per month for 6 months @ $112.37=$2359.77 | 07-01-2026 | $2,359.77 | $393.30 | $1,966.47 |
| 2 | Maint - Supplies | Steam boiler chemical, 47# BW-570-5G Qty 5 @ $205 = $1025 | 07-01-2026 | $1,025.00 | $0.00 | $1,025.00 |
| 3 | Other Services | Vladem monthly water treatment service, 2 hours per month for 6 months @ $112.37 = $1348.44 | 07-01-2026 | $1,348.44 | $224.74 | $1,123.70 |
| 4 | Maint - Supplies | Replace filter sock quarterly, FS20M, Qty 1 @ $12.00-$24.00 | 07-01-2026 | $24.00 | $0.00 | $24.00 |
| 5 | Other Services | Tax Qty 1 @ $303.61 | 07-01-2026 | $303.61 | $50.60 | $253.01 |
Showing 1 to 5 of 5 entries
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