Sunshine Portal · Section
PO 0000058280
Department of Cultural Affairs
PO Details
- PO ID
- 0000058280
- PO Date
- 08-27-2026
- Agency
- Department of Cultural Affairs
- Vendor
- PICURIS PUEBLO
- Contract ID
- —
- Division
- 89200
- Vendor ID
- 0000047237
- PO Status
- P
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $45,006.70
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 | Grants to Native Amer Indians | 2024 GO Bonds Allocation Multi-Year PO for Picuris Pueblo Library | 08-27-2026 | $45,006.70 | $0.00 | $45,006.70 |
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