Sunshine Portal · Section
PO 0000057923
Department of Cultural Affairs
PO Details
- PO ID
- 0000057923
- PO Date
- 07-16-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 50805002517143AC
- Division
- 26300
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,241.00
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 | Maint - Buildings & Structures | Unplug the Sewer Lines at UdallProject # 26-4-1 | 07-16-2026 | $1,241.00 | $0.00 | $1,241.00 |
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