Sunshine Portal · Section
PO 0000058128
Department of Cultural Affairs
PO Details
- PO ID
- 0000058128
- PO Date
- 08-13-2026
- Agency
- Department of Cultural Affairs
- Vendor
- PARTNERS IN EDU FDN FOR THE SANTA FE PS
- Contract ID
- 27 505 5000 50415
- Division
- 19302
- Vendor ID
- 0000050249
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $21,637.50
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 | Professional Services | Assist in completing the FY27 Poetry Out Load recitation contest | 08-13-2026 | $21,637.50 | $0.00 | $21,637.50 |
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