Sunshine Portal · Section
PO 0000057743
Department of Cultural Affairs
PO Details
- PO ID
- 0000057743
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CENTER POINT
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000006491
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $582.48
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 | Supplies-Inventory Exempt | Book series;Christian Series Level I Large PrintPremier Mystery Series Large PrintWestern Series Level I Large PrintWestern Series Level II Large PrintJuly 1 to September 30, 2026Report Cat 601323 | 07-01-2026 | $582.48 | $0.00 | $582.48 |
| 2 | Supplies-Inventory Exempt | Book series;Christian Series Level I Large PrintPremier Mystery Series Large PrintWestern Series Level I Large PrintWestern Series Level II Large PrintOctober 1 to December 31, 2026Report Cat 601332 | 07-01-2026 | $582.48 | $0.00 | $582.48 |
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