Sunshine Portal · Section
PO 0000057942
Department of Cultural Affairs
PO Details
- PO ID
- 0000057942
- PO Date
- 07-20-2026
- Agency
- Department of Cultural Affairs
- Vendor
- G & B PEST CONTROL LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000137863
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $270.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Monthly Pest Control - Services only covering July2026 to December 2026 -NMMSH Main Bldg | 07-20-2026 | $270.00 | $0.00 | $270.00 |
| 2 | Other Services | Monthly Pest Control - Services only covering July2026 to December 2026 -Hubbard Space Science Education Building | 07-20-2026 | $210.00 | $0.00 | $210.00 |
| 3 | Other Services | Monthly Pest Control - Services only covering July2026 to December 2026 - IMAX Theater and Planetarium Building | 07-20-2026 | $210.00 | $0.00 | $210.00 |
| 4 | Other Services | Monthly Pest Control - Services only covering July2026 to December 2026 - Museum Support Center Building | 07-20-2026 | $270.00 | $0.00 | $270.00 |
| 5 | Other Services | Tax | 07-20-2026 | $78.60 | $0.00 | $78.60 |
Showing 1 to 5 of 5 entries
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