Sunshine Portal · Section
PO 0000057724
Department of Cultural Affairs
PO Details
- PO ID
- 0000057724
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- QUADIENT INC
- Contract ID
- 20000002100005AG
- Division
- 19302
- Vendor ID
- 0000055776
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,953.50
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 | Rent Of Equipment | Rent-Mail Machine Lease N22082081July 1 to September 30, 2026 | 07-01-2026 | $2,953.50 | $984.50 | $1,969.00 |
| 2 | Rent Of Equipment | Rent-Mail Machine Lease N22082081October 1 to December 31, 2026 | 07-01-2026 | $2,953.50 | $0.00 | $2,953.50 |
Showing 1 to 2 of 2 entries
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