Sunshine Portal · Section
PO 0000058068
Department of Cultural Affairs
PO Details
- PO ID
- 0000058068
- PO Date
- 08-06-2026
- Agency
- Department of Cultural Affairs
- Vendor
- WESTERN MECHANICAL CO INC
- Contract ID
- 30000002300084AX
- Division
- 19301
- Vendor ID
- 0000052947
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,079.96
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 | Sewer Snake and Sewer Jetter Machine Qty 2 @ $1039.98 | 08-06-2026 | $2,079.96 | $0.00 | $2,079.96 |
| 2 | Maint - Buildings & Structures | Labor one journeyman Qty 40 @$70 = $2800 | 08-06-2026 | $2,800.00 | $0.00 | $2,800.00 |
| 3 | Maint - Buildings & Structures | Tax 8.1875% Qty 1 @ $399.55 | 08-06-2026 | $399.55 | $0.00 | $399.55 |
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