Sunshine Portal · Section
PO 0000058475
Department of Cultural Affairs
PO Details
- PO ID
- 0000058475
- PO Date
- 09-15-2026
- Agency
- Department of Cultural Affairs
- Vendor
- HARMON SERVICE CO LLC
- Contract ID
- —
- Division
- 19305
- Vendor ID
- 0000178572
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $785.66
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Fuel generator @ Natural History Museum, Labor $210.00, Fuel $520.00, Tax $55.66 Total $785.66 | 09-15-2026 | $785.66 | $0.00 | $785.66 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →