Sunshine Portal · Section
PO 0000058486
Department of Cultural Affairs
PO Details
- PO ID
- 0000058486
- PO Date
- 09-16-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CARLOS LOPEZ
- Contract ID
- 30000002300091AB
- Division
- 19301
- Vendor ID
- 0000174693
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,560.00
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 | Maint - Grounds & Roadways | Irrigation Leak Repair at NHCC1 - Superintendent - 3 Days of service for the completion of scope SPA Item 4 Units 24Price $65.00Total Price $ 1560.00 | 09-16-2026 | $1,560.00 | $0.00 | $1,560.00 |
| 2 | Maint - Grounds & Roadways | Irrigation Leak Repair at NHCC3- Labor- 3 Days of service for the completion of scopeSPA Item 2Units 72Price $65.00Total Price $ 4680.00 | 09-16-2026 | $4,680.00 | $0.00 | $4,680.00 |
| 3 | Maint - Grounds & Roadways | Irrigation Leak Repair at NHCC10 linear ft of irrigation materials to repair leakSPA Item 15Units 10Price $ 14.75Total Price $ 147.50Scope of Work $-14.75Tax 7.625 $485.92Total cost $ 618.67 | 09-16-2026 | $618.67 | $0.00 | $618.67 |
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