Sunshine Portal · Section
PO 0000058418
Department of Cultural Affairs
PO Details
- PO ID
- 0000058418
- PO Date
- 09-10-2026
- Agency
- Department of Cultural Affairs
- Vendor
- BAKER UTILITY SUPPLY CORP
- Contract ID
- 50000002400015AA
- Division
- 26300
- Vendor ID
- 0000046189
- PO Status
- Dispatched
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $888.00
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 | Supplies-Inventory Exempt | Water meter; Badger M170 2" Low Lead MTR -Local Usg, Test Plug.17" Lay LGTH, Elliptical; FlangeItem# WMMI70-FO1LL(1 @ 888.00 = $888.00)Project # 26-4-1 | 09-10-2026 | $888.00 | $0.00 | $888.00 |
| 2 | Supplies-Inventory Exempt | FLG Bolt & Nut set 2" - 2 Bolts & Nuts w/GasketItem # FBNSG-200(2 @ 4.65 = $ 9.30)Project # 26-4-1 | 09-10-2026 | $9.30 | $0.00 | $9.30 |
| 3 | Supplies-Inventory Exempt | Bronze Meter Flg 2" x Fipt , L-Acc, Imp, NlItem # CF31-200BI-NL(2 @ 76.25 = $ 152.50)Project # 26-4-1 | 09-10-2026 | $152.50 | $0.00 | $152.50 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →