Sunshine Portal · Section
PO 0000058275
Department of Cultural Affairs
PO Details
- PO ID
- 0000058275
- PO Date
- 08-27-2026
- Agency
- Department of Cultural Affairs
- Vendor
- BOOT BARN INC
- Contract ID
- 40000002300007AB
- Division
- 19305
- Vendor ID
- 0000078494
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $115.60
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Clothng,Unifrms,Linen | Shoes Rocky mens 050s87 11ee $115.60 | 08-27-2026 | $115.60 | $0.00 | $115.60 |
| 2 | Supplies-Clothng,Unifrms,Linen | Rebok ladies shoe 9D 050N47 $82.44 | 08-27-2026 | $82.44 | $0.00 | $82.44 |
| 3 | Supplies-Clothng,Unifrms,Linen | Puma mens shoe 2000430450 $76.49 | 08-27-2026 | $76.49 | $0.00 | $76.49 |
| 4 | Supplies-Clothng,Unifrms,Linen | Hoss mens shoe 2000429561 14 4E $110.50 | 08-27-2026 | $110.50 | $0.00 | $110.50 |
| 5 | Supplies-Clothng,Unifrms,Linen | Hoss mens shoe 2000429561 13 EE $110.50 | 08-27-2026 | $110.50 | $0.00 | $110.50 |
Showing 1 to 5 of 5 entries
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