Sunshine Portal · Section
PO 0000058006
Department of Cultural Affairs
PO Details
- PO ID
- 0000058006
- PO Date
- 07-27-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SANDOVAL AUTO & TRUCK REPAIR LLC
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000149325
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $214.57
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 5 amp generator AC breaker | 07-27-2026 | $214.57 | $214.57 | $0.00 |
| 2 | Transp - Parts & Supplies | Freight | 07-27-2026 | $38.00 | $38.00 | $0.00 |
| 3 | Transp - Parts & Supplies | Install new generator breaker | 07-27-2026 | $160.00 | $160.00 | $0.00 |
| 4 | Transp - Parts & Supplies | Labor Tax | 07-27-2026 | $13.88 | $13.88 | $0.00 |
Showing 1 to 4 of 4 entries
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