Sunshine Portal · Section
PO 0000058039
Department of Cultural Affairs
PO Details
- PO ID
- 0000058039
- PO Date
- 07-29-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LD SUPPLY LLC
- Contract ID
- 30000002300045AG
- Division
- 19301
- Vendor ID
- 0000171361
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $431.34
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 | Maint - Supplies | Foaming Handwash, Item# 9009-1120, 1 @ $61.62 ea Qty 7 Total $431.34 | 07-29-2026 | $431.34 | $0.00 | $431.34 |
| 2 | Maint - Supplies | SYMMETRY FOAM SANITIZER, Item# 9019-3000, 1 @ $89.54 ea Qty 2 Total $179.08 | 07-29-2026 | $179.08 | $0.00 | $179.08 |
| 3 | Maint - Supplies | PAPER TOWEL ROLL NATURAL 7.9"X1000', Item# 813-NP, 1 @ $50.65 ea Qty 15 Total $759.75 | 07-29-2026 | $759.75 | $0.00 | $759.75 |
| 4 | Maint - Supplies | TOILET TISSUE 2PLY TRANSCEND, Item# PR470, 1 @ $56.14 ea Qty 15 Total $842.10 | 07-29-2026 | $842.10 | $0.00 | $842.10 |
Showing 1 to 4 of 4 entries
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