Sunshine Portal · Section
PO 0000058067
Department of Cultural Affairs
PO Details
- PO ID
- 0000058067
- PO Date
- 08-05-2026
- Agency
- Department of Cultural Affairs
- Vendor
- DH PACE COMPANY INC
- Contract ID
- 60000002500009AC
- Division
- 19301
- Vendor ID
- 0000089734
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $972.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Overhead door maintenance- Qty: 55 hours of labor at $108.00 each. | 08-05-2026 | $972.00 | $0.00 | $972.00 |
| 2 | Maint - Buildings & Structures | Mileage to site. Qty: 55 at $.50 each. | 08-05-2026 | $27.50 | $0.00 | $27.50 |
| 3 | Maint - Buildings & Structures | Tax, Qty: 1 at $81.83 each. | 08-05-2026 | $81.83 | $0.00 | $81.83 |
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