Sunshine Portal · Section
PO 0000058140
Department of Cultural Affairs
PO Details
- PO ID
- 0000058140
- PO Date
- 08-14-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LUIS MORALES
- Contract ID
- 40000002400074AQ-1
- Division
- 93100
- Vendor ID
- 0000173937
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $16,627.83
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Buildings & Structures | Install thirteen new 20-amp electrical receptacles on the museum's 5th floor to support a new exhibit, using 12-gauge wiring, with specified receptacle and cover finishes.Project #25-19-10Space Museum | 08-14-2026 | $16,627.83 | $16,627.83 | $0.00 |
| 2 | Buildings & Structures | TaxProject #25-19-10Space Museum | 08-14-2026 | $1,361.49 | $1,361.49 | $0.00 |
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