Sunshine Portal · Section
PO 0000058201
Department of Cultural Affairs
PO Details
- PO ID
- 0000058201
- PO Date
- 08-19-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LEVEL LLC
- Contract ID
- 24 505 2000 50197
- Division
- 69800
- Vendor ID
- 0000086280
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CRB
- Cancel Status
- Approved
- PO Amount
- $1,396.97
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 | Travel to City of Gallup Dept. of PS Bldg. and pick-up Diptych and return to Santa Fe for conservation. Two (2) panels each measuring 10' x 7" x 2-4" Estimate# 2429 CTO 24-197-33 | 08-19-2026 | $1,396.97 | $0.00 | $1,396.97 |
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