Sunshine Portal · Section
PO 0000057702
Department of Cultural Affairs
PO Details
- PO ID
- 0000057702
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- AQUA 3 LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000049149
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $500.00
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 | Miscellaneous Expense | FY27 Drinking Water Museum Resource Division and Exhibits 7/1/26-12/31/26 | 07-01-2026 | $500.00 | $80.00 | $420.00 |
| 2 | Rent Of Equipment | FY27 Cooler Rental Museum Resource Division and Exhibits 7/1/26-12/31/26 | 07-01-2026 | $150.00 | $30.00 | $120.00 |
| 3 | Miscellaneous Expense | FY27 Cooler Deposit Museum Resource Division and Exhibits 7/1/26-12/31/2026 | 07-01-2026 | $85.00 | $14.00 | $71.00 |
Showing 1 to 3 of 3 entries
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