Sunshine Portal · Section
PO 0000058130
Department of Cultural Affairs
PO Details
- PO ID
- 0000058130
- PO Date
- 08-14-2026
- Agency
- Department of Cultural Affairs
- Vendor
- JONNA JAMES
- Contract ID
- —
- Division
- 69800
- Vendor ID
- 0000164649
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $7,600.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Artwork Two (2) First: Acrylic "Family In-Laws" 20'x20"x1.5" $3,800.00, Second: Acrylic "Family Out-Laws" 20"x20"x1.5" $3,800.00 | 08-14-2026 | $7,600.00 | $0.00 | $7,600.00 |
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