Sunshine Portal · Section
PO 0000057832
Department of Cultural Affairs
PO Details
- PO ID
- 0000057832
- PO Date
- 07-01-2026
- Agency
- Department of Cultural Affairs
- Vendor
- VSC FIRE & SECURITY INC
- Contract ID
- 61350002508784AH
- Division
- 19305
- Vendor ID
- 0000187189
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,110.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Annual Fire Alarm Inspection Qty 1 @ $2110.00 | 07-01-2026 | $2,110.00 | $0.00 | $2,110.00 |
| 2 | Other Services | Annual Fire Extinguisher/Clean Agent Inspection Qty 1 @1180.00 | 07-01-2026 | $1,180.00 | $0.00 | $1,180.00 |
| 3 | Other Services | Annual Fire Sprinkler and Backflow Inspection Qty 1 @ $1010.00 | 07-01-2026 | $1,010.00 | $0.00 | $1,010.00 |
| 4 | Other Services | Quarterly Fire Sprinkler and Backflow Inspection Qty 1 @ $800.00 | 07-01-2026 | $800.00 | $0.00 | $800.00 |
| 5 | Other Services | Annual Emergency Lighting and Exit Sign Inspection Qty 1 @$400 | 07-01-2026 | $400.00 | $0.00 | $400.00 |
| 6 | Other Services | Tax | 07-01-2026 | $450.32 | $0.00 | $450.32 |
Showing 1 to 6 of 6 entries
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