Sunshine Portal · Section
PO 0000057783
Department of Cultural Affairs
PO Details
- PO ID
- 0000057783
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- QWEST CORPORATION
- Contract ID
- 900001900076DN
- Division
- 19301
- Vendor ID
- 0000045213
- PO Status
- Dispatched
- Buyer
- 386124.CHA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $705.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Telecommunications MOIFA Main Bldg 505 995-0213 (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $705 | 07-01-2026 | $705.00 | $233.36 | $471.64 |
| 2 | Communications | Telecommunications MOIFA Storage Unit 505 424-1190 (07.01.2026 - 12.31.2026) - 50% of expenses due to 50/50 year1 @ $275 | 07-01-2026 | $275.00 | $89.94 | $185.06 |
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