Sunshine Portal · Section
PO 0000057698
Department of Cultural Affairs
PO Details
- PO ID
- 0000057698
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SECURITY LOGISTICS
- Contract ID
- 50000002400007AL
- Division
- 19305
- Vendor ID
- 0000136728
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,196.76
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 | Other Services | FY27 Monthly Monitoring for Udall Building 7/1/26-12/31/26 | 07-01-2026 | $2,196.76 | $0.00 | $2,196.76 |
| 2 | Other Services | FY27 Monthly monitoring for Statewide Exhibit Services 7/1/26-12/31/26 | 07-01-2026 | $613.21 | $0.00 | $613.21 |
| 3 | Other Services | FY27 Sales Tax 7/1/26-12/31/2026 | 07-01-2026 | $230.14 | $0.00 | $230.14 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →