Sunshine Portal · Section
PO 0000057938
Department of Cultural Affairs
PO Details
- PO ID
- 0000057938
- PO Date
- 07-17-2026
- Agency
- Department of Cultural Affairs
- Vendor
- JOHNS TRUCK SERVICE INC
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000047349
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,005.72
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 | Transp - Parts & Supplies | GC2 6V Batteries for GeneratorLDV Freightliner Raite Star2018, Lic. Plate: 006771SG Vin: 4UZAARFD7JCJU2485 | 07-17-2026 | $1,005.72 | $1,005.72 | $0.00 |
| 2 | Transp - Parts & Supplies | Group 31 Deep Style batteries for BookmobileLDV Freightliner Raite Star2018, Lic. Plate: 006771SG Vin: 4UZAARFD7JCJU2485 | 07-17-2026 | $340.54 | $340.54 | $0.00 |
| 3 | Transp - Parts & Supplies | Freon Recharge for Bookmobile Air ConditionersLDV Freightliner Raite Star2018, Lic. Plate: 006771SG Vin: 4UZAARFD7JCJU2485 | 07-17-2026 | $77.50 | $77.50 | $0.00 |
| 4 | Transp - Parts & Supplies | Hours of Labor | 07-17-2026 | $600.00 | $600.00 | $0.00 |
| 5 | Transp - Parts & Supplies | Shop Supplies | 07-17-2026 | $80.95 | $80.95 | $0.00 |
| 6 | Transp - Parts & Supplies | Tax on Labor | 07-17-2026 | $38.63 | $38.63 | $0.00 |
Showing 1 to 6 of 6 entries
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