Sunshine Portal · Section
PO 0000058095
Department of Cultural Affairs
PO Details
- PO ID
- 0000058095
- PO Date
- 08-10-2026
- Agency
- Department of Cultural Affairs
- Vendor
- PERFORMANCE MAINTENANCE INC 94
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000068426
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $243.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Pink Hand Soap, Gallon, use with Dispensers CD-0515 and CD-0525 Item CS-0010 Qty 5 @ $48.60/ea1 @ $243 | 08-10-2026 | $243.00 | $243.00 | $0.00 |
| 2 | Maint - Supplies | Microfiber Cloth, Glass, Blue, 16 x 16, Item CR-0800 Qty 4 @ $13.50/ea1 @ $54 | 08-10-2026 | $54.00 | $54.00 | $0.00 |
| 3 | Maint - Supplies | Rags, White, 25 lb. , Premium White T-Shirt Material (Select White Knit) Item CR-01801 @ $52.20 | 08-10-2026 | $52.20 | $52.20 | $0.00 |
| 4 | Maint - Supplies | Fantastic All-Purpose Cleaner, Commercial Gallon Item LE-0110 Qty 5 @ $66.60/ea1 @ $333 | 08-10-2026 | $333.00 | $333.00 | $0.00 |
| 5 | Maint - Supplies | Pumie Toilet Bowl Ring Remover with Cleaning Stick Handle, 5" Handle Item CR-0405 Qty 24 @ $4.5/ea1 @ $108 | 08-10-2026 | $108.00 | $108.00 | $0.00 |
| 6 | Maint - Supplies | Golden Gate Paper Multi- Fold Towel, Natural, 9.25" x 9.25", 250 Towels per Package, 16 Packages Per Case Item PF-5010 Qty 10 @ $26.231 @ $262.30 | 08-10-2026 | $262.30 | $262.26 | $0.04 |
| 7 | Maint - Supplies | Truly Green, Toilet Tissue JRT Jr Jumbo Bathroom Tissue, 2 Ply, 3.54" x 1,000', (3 Rolls Per Pack, 12 Rolls per Case) Item PT-5050 Qty 6 @ $37.28/ea1 @ $223.68 | 08-10-2026 | $223.68 | $223.67 | $0.01 |
| 8 | Maint - Supplies | PMI's MOPPING STUFF WITH ENZYMES - Floor Cleaner with Enzymes, Gallons Qty 3 @ $71.97/ea1 @ $215.91 | 08-10-2026 | $215.91 | $215.90 | $0.01 |
Showing 1 to 8 of 8 entries
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