Sunshine Portal · Section
PO 0000058535
Department of Cultural Affairs
PO Details
- PO ID
- 0000058535
- PO Date
- 09-23-2026
- Agency
- Department of Cultural Affairs
- Vendor
- SANTA FE PUBLIC SCHOOLS
- Contract ID
- —
- Division
- 19301
- Vendor ID
- 0000054361
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $5,216.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | Provides band activities including band camp & performances in Santa Fe. Arts Learning in Schools Grant Agreement for arts programs and services per Federal National Endowment for the Arts partnership agreement. | 09-23-2026 | $5,216.00 | $0.00 | $5,216.00 |
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