Sunshine Portal · Section
PO 0000058047
Department of Cultural Affairs
PO Details
- PO ID
- 0000058047
- PO Date
- 07-31-2026
- Agency
- Department of Cultural Affairs
- Vendor
- AMERICAN REFRIGERATION
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000106554
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,430.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Regular Time Service (B)Qty 8hrsPrice $130.00/hrTotal Price $1040.00 | 07-31-2026 | $1,430.00 | $0.00 | $1,430.00 |
| 2 | Maint - Buildings & Structures | Thermostat :: A-19Qnty 1Total Price $203.77 | 07-31-2026 | $203.77 | $0.00 | $203.77 |
| 3 | Maint - Buildings & Structures | OEM KnobsQnty 2Price $34.78Total Price $69.56 | 07-31-2026 | $69.56 | $0.00 | $69.56 |
| 4 | Maint - Buildings & Structures | FreightQnty 1Total Price $25.00 | 07-31-2026 | $89.00 | $0.00 | $89.00 |
| 5 | Maint - Buildings & Structures | Trip Charge : AlbuquerqueQnty 1Total Price $25.00 | 07-31-2026 | $25.00 | $0.00 | $25.00 |
| 6 | Maint - Buildings & Structures | tax $104.29 | 07-31-2026 | $481.27 | $0.00 | $481.27 |
| 7 | Maint - Buildings & Structures | OEM Thermometer Qnty 1 | 07-31-2026 | $379.82 | $0.00 | $379.82 |
| 8 | Maint - Buildings & Structures | OEM Temp Control Kit Qnty 1 | 07-31-2026 | $2,092.50 | $0.00 | $2,092.50 |
| 9 | Maint - Buildings & Structures | OEM Therocouple Kit Qnty 1 | 07-31-2026 | $582.00 | $0.00 | $582.00 |
Showing 1 to 9 of 9 entries
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