Sunshine Portal · Section
PO 0000057703
Department of Cultural Affairs
PO Details
- PO ID
- 0000057703
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CITY OF SANTA FE
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000054360
- PO Status
- Dispatched
- Buyer
- 386124.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | FY27 Water Service for Museum Resource Division/Exhibit Services 7/1/26-12/31/26 | 07-01-2026 | $4,000.00 | $651.48 | $3,348.52 |
| 2 | Utilities - Sewer/Garbage | FY27 Refuse Service for Museum Resource Division/Exhibit Services 7/1/26-12/31/26 | 07-01-2026 | $3,000.00 | $676.23 | $2,323.77 |
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