Sunshine Portal · Section
PO 0000057977
Department of Cultural Affairs
PO Details
- PO ID
- 0000057977
- PO Date
- 07-23-2026
- Agency
- Department of Cultural Affairs
- Vendor
- FRANK WATSON ROSE IV
- Contract ID
- —
- Division
- 69800
- Vendor ID
- 0000150698
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $11,100.00
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 | Supplies-Inventory Exempt | Artwork Three (3) prints titled "Buscando Sapos" measuring 31.75" x 47" ($3,900); "Pasadas las Seis" measuring 30.5" x 43.5" ($3,600); "Tarde de Otono" measuring 23.5" x 39.5" ($3,600) | 07-23-2026 | $11,100.00 | $0.00 | $11,100.00 |
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