Sunshine Portal · Section
PO 0000058165
Department of Cultural Affairs
PO Details
- PO ID
- 0000058165
- PO Date
- 08-17-2026
- Agency
- Department of Cultural Affairs
- Vendor
- PORT PLASTICS INC
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000055588
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $126.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | PVC FOAM BLACK SINTRA VERS , 3MM X 48 X 96 Item# 16657, 1 @ $42.00 ea Qty 3 Total $126.00 | 08-17-2026 | $126.00 | $126.00 | $0.00 |
| 2 | Supplies-Field Supplies | PVC FOAM BLACK SINTRA VERS 6MM X 48 X 96, Item# 16658, 1 @ $80.00 | 08-17-2026 | $80.00 | $80.00 | $0.00 |
| 3 | Supplies-Field Supplies | PVC FOAM WHITE SINTRA VERS 6MM X 48 X 96, Item# 16659 1 @ $75.00 ea Qty 10 Total $750.00 | 08-17-2026 | $750.00 | $750.00 | $0.00 |
| 4 | Supplies-Field Supplies | POLYCARB CLEAR FM .118 X 48 X 96, Item# 10934 1 @ $90.00 ea Qty 10 Total $900.00 | 08-17-2026 | $900.00 | $900.00 | $0.00 |
| 5 | Supplies-Field Supplies | PVC FOAM WHITE SINTRA VERS 3MM X 48 X 96, Item# 16548 1 @ $42.00 ea Qty 10 Total $420.00 | 08-17-2026 | $420.00 | $420.00 | $0.00 |
| 6 | Supplies-Field Supplies | Delivery | 08-17-2026 | $75.00 | $75.00 | $0.00 |
Showing 1 to 6 of 6 entries
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