Sunshine Portal · Section
PO 0000058241
Department of Cultural Affairs
PO Details
- PO ID
- 0000058241
- PO Date
- 08-24-2026
- Agency
- Department of Cultural Affairs
- Vendor
- ENCHANTED OCCASIONS EVENT RENTALS LLC
- Contract ID
- —
- Division
- 89900
- Vendor ID
- 0000131881
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $202.65
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | 30" x 96" Rectangle Table Rental - Plastic. Qty: 21 at $9.65 each. | 08-24-2026 | $202.65 | $0.00 | $202.65 |
| 2 | Rent Of Equipment | 30" x 96" Rectangle Table Rental - Wood. Qty: 20 at $10.15 each. | 08-24-2026 | $203.00 | $0.00 | $203.00 |
| 3 | Rent Of Equipment | 30" x 72" Rectangle Table Rental - Plastic. Qty: 89 at $8.65 each. | 08-24-2026 | $769.85 | $0.00 | $769.85 |
| 4 | Rent Of Equipment | Set-up per table. Qty: 130 at $1.50 each. | 08-24-2026 | $195.00 | $0.00 | $195.00 |
| 5 | Rent Of Equipment | Break down per table. Qty: 130 at $1.50 each. | 08-24-2026 | $195.00 | $0.00 | $195.00 |
| 6 | Rent Of Equipment | Damage Waiver. Qty: 1 at $187.86 each. | 08-24-2026 | $187.86 | $0.00 | $187.86 |
| 7 | Rent Of Equipment | Travel/Delivery. Qty: 1 at $125.00 each. | 08-24-2026 | $125.00 | $0.00 | $125.00 |
| 8 | Rent Of Equipment | Tax (for services). Qty: 1 at $157.59 each. | 08-24-2026 | $157.59 | $0.00 | $157.59 |
Showing 1 to 8 of 8 entries
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