Sunshine Portal · Section
PO 0000058274
Department of Cultural Affairs
PO Details
- PO ID
- 0000058274
- PO Date
- 08-27-2026
- Agency
- Department of Cultural Affairs
- Vendor
- PILLAR DESIGNS LLC
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000193740
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $32,751.60
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Furniture & Fixtures | Pillar Telehealth ADA Booth | 08-27-2026 | $32,751.60 | $0.00 | $32,751.60 |
| 2 | Furniture & Fixtures | Assembly | 08-27-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 3 | Furniture & Fixtures | Shipping and Handling | 08-27-2026 | $1,980.00 | $0.00 | $1,980.00 |
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