Sunshine Portal · Section
PO 0000058422
Department of Cultural Affairs
PO Details
- PO ID
- 0000058422
- PO Date
- 09-14-2026
- Agency
- Department of Cultural Affairs
- Vendor
- C & C DISTRIBUTORS
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000048691
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $410.80
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Supplies | Bleach 6cs | 09-14-2026 | $410.80 | $0.00 | $410.80 |
| 2 | Maint - Supplies | Windex Glass Cleaner Ammonia 6/cs | 09-14-2026 | $493.80 | $0.00 | $493.80 |
| 3 | Maint - Supplies | Neutral Floor Cleaner gl | 09-14-2026 | $255.00 | $0.00 | $255.00 |
| 4 | Maint - Supplies | Urinal Screens Wave 10BX | 09-14-2026 | $155.70 | $0.00 | $155.70 |
| 5 | Maint - Supplies | Aerosol Dust Mop Treatment | 09-14-2026 | $436.20 | $0.00 | $436.20 |
| 6 | Maint - Supplies | Facial Tissue 30x100/CS | 09-14-2026 | $361.90 | $0.00 | $361.90 |
| 7 | Maint - Supplies | Toilet Paper 12" jumbo 2ply 6/CS | 09-14-2026 | $481.10 | $0.00 | $481.10 |
| 8 | Maint - Supplies | Toilet Paper 9" Jr jumbo 2ply 12/CS | 09-14-2026 | $411.10 | $0.00 | $411.10 |
| 9 | Maint - Supplies | Paper Towles 800' 6/CS | 09-14-2026 | $1,114.40 | $0.00 | $1,114.40 |
Showing 1 to 9 of 9 entries
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