Sunshine Portal · Section
PO 0000058414
Department of Cultural Affairs
PO Details
- PO ID
- 0000058414
- PO Date
- 09-09-2026
- Agency
- Department of Cultural Affairs
- Vendor
- NORTHERN SEPTIC PUMPING
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000186047
- PO Status
- Dispatched
- Buyer
- 128198.LOP
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $640.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Rent Of Equipment | Portable Toilets - Rental for event at Los Luceros Historic Site. (4 @ 160.00=$640.00) | 09-09-2026 | $640.00 | $0.00 | $640.00 |
| 2 | Rent Of Equipment | ADA Portable Toilets - Rental for event at Los Luceros Historic Site. (1 @ $200.00) | 09-09-2026 | $200.00 | $0.00 | $200.00 |
| 3 | Rent Of Equipment | Hand wash stations - Rental for event at Los Luceros Historic Site. (2 @ 100.00=$200.00) | 09-09-2026 | $200.00 | $0.00 | $200.00 |
Showing 1 to 3 of 3 entries
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