Sunshine Portal · Section
PO 0000057717
Department of Cultural Affairs
PO Details
- PO ID
- 0000057717
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SHV ENERGY USA LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000142519
- PO Status
- Dispatched
- Buyer
- 386124.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,500.00
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 | Utilities - Propane | Lincoln Historic Site Propane. FY27: 7/1/26 to 12/31/26. | 07-01-2026 | $4,500.00 | $0.00 | $4,500.00 |
| 2 | Rent Of Equipment | Lincoln Tank Lease and Maintenance. FY27: 7/1/26 to 12/31/26. | 07-01-2026 | $350.00 | $0.00 | $350.00 |
| 3 | Utilities - Propane | Lincoln HazMat Fee. FY27: 7/1/26 to 12/31/26. | 07-01-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →