Sunshine Portal · Section
PO 0000058246
Department of Cultural Affairs
PO Details
- PO ID
- 0000058246
- PO Date
- 08-26-2026
- Agency
- Department of Cultural Affairs
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 19301
- Vendor ID
- 0000013469
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,495.56
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 | Battery - Item #GC2-ECL-UTL, Interstate. (4 @ 3736.89=$1,495.56) at Fort Sumner Historic Site | 08-26-2026 | $1,495.56 | $0.00 | $1,495.56 |
| 2 | Maint - Furn, Fixt, Equipment | Battery - Item #31M-AGM-A, Interstate. (1 @ $496.33) at Fort Sumner Historic Site. | 08-26-2026 | $496.33 | $0.00 | $496.33 |
Showing 1 to 2 of 2 entries
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