Sunshine Portal · Section
PO 0000058193
Department of Cultural Affairs
PO Details
- PO ID
- 0000058193
- PO Date
- 08-18-2026
- Agency
- Department of Cultural Affairs
- Vendor
- 4 RIVERS HOLDINGS LLC
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000103580
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $688.79
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 | Maint - Furn, Fixt, Equipment | Transmission, Item # AUC18092. Qty: 1 at $688.79 each. | 08-18-2026 | $688.79 | $0.00 | $688.79 |
| 2 | Maint - Furn, Fixt, Equipment | Clutch, Item # AM138486. Qty: 1 at $520.37 each. | 08-18-2026 | $520.37 | $0.00 | $520.37 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →