Sunshine Portal · Section
PO 0000057710
Department of Cultural Affairs
PO Details
- PO ID
- 0000057710
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- TRANE US INC
- Contract ID
- 30000002300084AV
- Division
- 19305
- Vendor ID
- 0000011132
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $40,166.64
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 | Maint - Buildings & Structures | HVAC Scheduled Service Monthly MOA Plaza & Vladem Qty 6 @ $6694.44 = $40,166.64 | 07-01-2026 | $40,166.64 | $0.00 | $40,166.64 |
| 2 | Maint - Buildings & Structures | Tax Qty 6 @ $548.11 = $3,288.66 | 07-01-2026 | $3,288.66 | $0.00 | $3,288.66 |
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