Sunshine Portal · Section
PO 0000058098
Department of Cultural Affairs
PO Details
- PO ID
- 0000058098
- PO Date
- 08-11-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LEVEL LLC
- Contract ID
- 24 505 2000 50197
- Division
- 19405
- Vendor ID
- 0000086280
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $2,430.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | Graphics installation / Fabertac murals Qty 1 @ $2430.00 | 08-11-2026 | $2,430.00 | $0.00 | $2,430.00 |
| 2 | Professional Services | Mount installation Qty 1 @$384.00 | 08-11-2026 | $384.00 | $0.00 | $384.00 |
| 3 | Professional Services | Paint lobby / intro walls / gallery one /yellow stripe Qty 1 @$2323.35 | 08-11-2026 | $2,323.35 | $0.00 | $2,323.35 |
| 4 | Professional Services | Level two installers for Level scheduleddays Qty 1@ $23,400 | 08-11-2026 | $23,400.00 | $0.00 | $23,400.00 |
| 5 | Professional Services | Tax Qty 1 @ $2336.50 | 08-11-2026 | $2,336.50 | $0.00 | $2,336.50 |
Showing 1 to 5 of 5 entries
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