Sunshine Portal · Section
PO 0000058286
Department of Cultural Affairs
PO Details
- PO ID
- 0000058286
- PO Date
- 08-28-2026
- Agency
- Department of Cultural Affairs
- Vendor
- LEA D ANDERSON
- Contract ID
- —
- Division
- 69800
- Vendor ID
- 0000075137
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $452.39
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Library & Museum Acquisitions | Artwork One (1) Collage, ink and graphite on paper on 25 panels titled "Escapades" measuring 50" x 40" ($20,000.00) | 08-28-2026 | $452.39 | $0.00 | $452.39 |
| 2 | Library & Museum Acquisitions | Artwork One (1) Collage, ink and graphite on paper on 25 panels titled "Escapades" measuring 50" x 40" ($20,000.00) | 08-28-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 3 | Library & Museum Acquisitions | Artwork One (1) Collage, ink and graphite on paper on 25 panels titled "Escapades" measuring 50" x 40" ($20,000.00) | 08-28-2026 | $4,000.00 | $0.00 | $4,000.00 |
| 4 | Library & Museum Acquisitions | Artwork One (1) Collage, ink and graphite on paper on 25 panels titled "Escapades" measuring 50" x 40" ($20,000.00) | 08-28-2026 | $547.61 | $0.00 | $547.61 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →