Sunshine Portal · Section
PO 0000057883
Department of Cultural Affairs
PO Details
- PO ID
- 0000057883
- PO Date
- 07-10-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LEVEL LLC
- Contract ID
- 24 505 2000 50197
- Division
- 19301
- Vendor ID
- 0000086280
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $37,430.90
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 | Professional Services | Fabrication, Installation, Pick-up/ Delivery of Artwork | 07-10-2026 | $37,430.90 | $37,297.74 | $133.16 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →