Sunshine Portal · Section
PO 0000057695
Department of Cultural Affairs
PO Details
- PO ID
- 0000057695
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SOUTHWEST GENERAL TIRE
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000050280
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $488.48
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | LT225/75R16 Transforce HT3 BW 115 10 PLY | 07-01-2026 | $488.48 | $0.00 | $488.48 |
| 2 | Transp - Parts & Supplies | Dismount & Mount Light Truck | 07-01-2026 | $88.00 | $0.00 | $88.00 |
| 3 | Transp - Parts & Supplies | Environment Fee Pass Tire | 07-01-2026 | $40.00 | $0.00 | $40.00 |
| 4 | Transp - Parts & Supplies | Front End Alignment | 07-01-2026 | $110.00 | $0.00 | $110.00 |
| 5 | Transp - Parts & Supplies | Shop Supplies | 07-01-2026 | $9.90 | $0.00 | $9.90 |
| 6 | Transp - Parts & Supplies | Labor Tax | 07-01-2026 | $56.15 | $0.00 | $56.15 |
Showing 1 to 6 of 6 entries
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