Sunshine Portal · Section
PO 0000057927
Department of Cultural Affairs
PO Details
- PO ID
- 0000057927
- PO Date
- 07-16-2026
- Agency
- Department of Cultural Affairs
- Vendor
- RITECON INC
- Contract ID
- 40000002300034AC
- Division
- 93100
- Vendor ID
- 0000107401
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $58,184.31
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Wood Restoration Project at Museum of Art.DCA Project ID #25-17-3 | 07-16-2026 | $58,184.31 | $0.00 | $58,184.31 |
| 2 | Maint - Buildings & Structures | Courtyard viga & lintel temporary supportDCA Project ID #23-20-6 | 07-16-2026 | $26,806.00 | $0.00 | $26,806.00 |
| 3 | Maint - Buildings & Structures | Courtyard Parapet Stucco Repair Re-finishDCA Project ID #26-4-6 | 07-16-2026 | $34,115.25 | $0.00 | $34,115.25 |
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