Sunshine Portal · Section
PO 0000057784
Department of Cultural Affairs
PO Details
- PO ID
- 0000057784
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- NATURAL GAS PROCESSING CO
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000045143
- PO Status
- Dispatched
- Buyer
- 386124.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,150.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | Natural Gas- Ft Stanton FY27: 7/1/26 to 12/31/26. Acct #2210481-01, 2211577-00, 2211578-00, 2211580-00, 2211587-00, 2213431-02, 2213975-01, 2213980-01, & 2213984-01. | 07-01-2026 | $7,150.00 | $212.00 | $6,938.00 |
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