Sunshine Portal · Section
PO 0000057687
Department of Cultural Affairs
PO Details
- PO ID
- 0000057687
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- DOCUMENT SOLUTIONS INC
- Contract ID
- 30000002300038AH-03
- Division
- 19301
- Vendor ID
- 0000043817
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,389.34
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 | Rent Of Equipment | Lease payment for copiers Sharp BP-50C26, BP- 50C36, BP-50M31 for The Natural HistoryMuseum @ $564.89 per month including tax for 6 months Total $3,389.34, July 2026-Dec 2026 | 07-01-2026 | $3,389.34 | $1,129.78 | $2,259.56 |
| 2 | Printing & Photo Services | Estimated excess copies charge, $0.0474 per page color copies, $0.0079 per page BW, July2026-Dec 2026 | 07-01-2026 | $200.00 | $0.00 | $200.00 |
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