Sunshine Portal · Section
PO 0000058011
Department of Cultural Affairs
PO Details
- PO ID
- 0000058011
- PO Date
- 07-27-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 93100
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $13,023.31
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | Roof Top Air Conditioner Unit - York 5T Sunline R454B 120K 208/230 Roof Top Unit. Supply and return ductwork. Miscellaneous pipe, fittings and electrical materials. Crane Services. 1 Journeyman including sales tax on labor.Task #24-11-71 @ $13,023.31 | 07-27-2026 | $13,023.31 | $0.00 | $13,023.31 |
| 2 | Buildings & Structures | Roof Top Air Conditioner Unit - York 5T Sunline R454B 120K 208/230 Roof Top Unit. Supply and return ductwork. Miscellaneous pipe, fittings and electrical materials. Crane Services. 1 Journeyman including sales tax on labor.Task #25-12-71 @ $10,967.27 | 07-27-2026 | $10,967.27 | $0.00 | $10,967.27 |
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