Sunshine Portal · Section
PO 0000058220
Department of Cultural Affairs
PO Details
- PO ID
- 0000058220
- PO Date
- 08-21-2026
- Agency
- Department of Cultural Affairs
- Vendor
- INSIGHT PUBLIC SECTOR INC
- Contract ID
- 10000002000054AD
- Division
- 19301
- Vendor ID
- 0000013787
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,907.29
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 | IT HW/SW Agreements | Adobe Creative Cloud for enterprise - All apps - Subscription new (annual) Qty 7 @ $251.85/ea1 @ $1,907.29 | 08-21-2026 | $1,907.29 | $0.00 | $1,907.29 |
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