Sunshine Portal · Section
PO 0000057778
Department of Cultural Affairs
PO Details
- PO ID
- 0000057778
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CARLOS LOPEZ
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000174693
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $17,628.97
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Grounds & Roadways | Weekly landscaping management and water services at NHCC (July 1, 2026 - December 31, 2026) | 07-01-2026 | $17,628.97 | $2,712.15 | $14,916.82 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →