Sunshine Portal · Section
PO 0000057905
Department of Cultural Affairs
PO Details
- PO ID
- 0000057905
- PO Date
- 07-14-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WEX BANK
- Contract ID
- 20000002200058
- Division
- 19302
- Vendor ID
- 0000045609
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $90.00
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 | Transp - Parts & Supplies | Non Fuel - Federal July-Sept | 07-14-2026 | $90.00 | $17.60 | $72.40 |
| 2 | Transp - Parts & Supplies | Non Fuel - Federal Oct-Dec | 07-14-2026 | $90.00 | $0.00 | $90.00 |
| 3 | Transp - Parts & Supplies | Non Fuel Charges - NMSL | 07-14-2026 | $60.00 | $16.00 | $44.00 |
| 4 | Transp - Fuel & Oil | Fuel Charges - NMSL | 07-14-2026 | $1,302.00 | $206.02 | $1,095.98 |
| 5 | Transp - Fuel & Oil | Fuel Charges - Development TLP | 07-14-2026 | $1,519.98 | $187.15 | $1,332.83 |
| 6 | Transp - Fuel & Oil | Fuel Charges - Bookmobile Northeast July-Sept | 07-14-2026 | $2,749.98 | $779.50 | $1,970.48 |
| 7 | Transp - Fuel & Oil | Fuel Charges - Bookmobile Northeast Oct-Dec | 07-14-2026 | $2,749.98 | $0.00 | $2,749.98 |
| 8 | Transp - Fuel & Oil | Fuel Charges - Bookmobile East July-Sept | 07-14-2026 | $1,289.73 | $100.30 | $1,189.43 |
| 9 | Transp - Fuel & Oil | Fuel Charges - Bookmobile East Oct-Dec | 07-14-2026 | $1,289.73 | $0.00 | $1,289.73 |
Showing 1 to 9 of 9 entries
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