Sunshine Portal · Section
PO 0000006058
Department of Early Childhood
PO Details
- PO ID
- 0000006058
- PO Date
- 09-16-2026
- Agency
- Department of Early Childhood
- Vendor
- NATIONAL HISPANIC CULTURAL CENTER FOUNDA
- Contract ID
- —
- Division
- 20791
- Vendor ID
- 0000048772
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $400.00
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 | Other Services | Set-up and Strike down of Grand Hall per event | 09-16-2026 | $400.00 | $0.00 | $400.00 |
| 2 | Other Services | Security Officer (per hour)QTY 5 HRS @ $45.00 | 09-16-2026 | $225.00 | $0.00 | $225.00 |
| 3 | Miscellaneous Expense | Administration Fee | 09-16-2026 | $200.00 | $0.00 | $200.00 |
| 4 | Other Services | Hourly Custodial Maintenance of EventQTY 3 HRS @ $45.00 | 09-16-2026 | $135.00 | $0.00 | $135.00 |
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