Sunshine Portal · Section
PO 0000058520
Department of Cultural Affairs
PO Details
- PO ID
- 0000058520
- PO Date
- 09-18-2026
- Agency
- Department of Cultural Affairs
- Vendor
- CENTER POINT
- Contract ID
- —
- Division
- 19302
- Vendor ID
- 0000006491
- PO Status
- Dispatched
- Buyer
- 341443.MAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,182.96
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 | 8 Large Print Books for Bookmobile East | 09-18-2026 | $1,182.96 | $0.00 | $1,182.96 |
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