Sunshine Portal · Section
PO 0000057798
Department of Cultural Affairs
PO Details
- PO ID
- 0000057798
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- ATHENA ENERGY SERVICES HOLDINGS LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000146489
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $5,250.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Natural Gas | Natural Gas for MOIFA Main Building Acct #022011909-0823282 (July - December 2026) | 07-01-2026 | $5,250.00 | $131.01 | $5,118.99 |
| 2 | Utilities - Natural Gas | Natural Gas for MIAC-LAB Acct #022011910-0823283 (July - December 2026) | 07-01-2026 | $1,500.00 | $44.50 | $1,455.50 |
| 3 | Utilities - Natural Gas | Natural Gas for History/POG Acct #022011914-0827029 (July - December 2026) | 07-01-2026 | $300.00 | $40.28 | $259.72 |
| 4 | Utilities - Natural Gas | Natural Gas for MOA Acct #0220119011-0827037 (July - December 2026) | 07-01-2026 | $10,000.00 | $767.32 | $9,232.68 |
| 5 | Utilities - Natural Gas | Natural Gas for MIAC Acct #022011908-1275136 (July - December 2026) | 07-01-2026 | $2,500.00 | $408.55 | $2,091.45 |
| 6 | Utilities - Natural Gas | Natural Gas for MRD Acct #022011907-1275146 (July - December 2026) | 07-01-2026 | $6,750.00 | $67.87 | $6,682.13 |
| 7 | Utilities - Natural Gas | Natural Gas for NHCC Acct #022011912-1189673 (July - December 2026) | 07-01-2026 | $19,750.00 | $275.16 | $19,474.84 |
| 8 | Utilities - Natural Gas | Natural Gas for NH&S Acct #022011913-1275140 (July - December 2026) | 07-01-2026 | $7,500.00 | $80.90 | $7,419.10 |
| 9 | Utilities - Natural Gas | Natural Gas for MOIFA Education BuildingAcct #116507221-0453690 (July - December 2026) | 07-01-2026 | $1,400.00 | $13.40 | $1,386.60 |
Showing 1 to 9 of 9 entries
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