Sunshine Portal · Section
PO 0000058077
Department of Cultural Affairs
PO Details
- PO ID
- 0000058077
- PO Date
- 08-07-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SOUTHWEST GENERAL TIRE
- Contract ID
- 30000002300092AC-06
- Division
- 19301
- Vendor ID
- 0000050280
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $4,361.59
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Transp - Parts & Supplies | 3 General Lube, Oil, & Inspection Services for WOW's 2025 Freightliner NC 6.7L Plate #011122SGPrice includes all fees, labor, & taxes.1 @ $4,361.59 | 08-07-2026 | $4,361.59 | $0.00 | $4,361.59 |
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