Sunshine Portal · Section
PO 0000058034
Department of Cultural Affairs
PO Details
- PO ID
- 0000058034
- PO Date
- 07-29-2026
- Agency
- Department of Cultural Affairs
- Vendor
- INGRAM LIBRARY SVCS INC
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000042193
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,232.57
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | List of 39 Books for Bookmobile East | 07-29-2026 | $1,232.57 | $475.63 | $756.94 |
| 2 | Supplies-Inventory Exempt | Estimated Shipping Cost | 07-29-2026 | $100.00 | $3.00 | $97.00 |
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