Sunshine Portal · Section
PO 0000058572
Department of Cultural Affairs
PO Details
- PO ID
- 0000058572
- PO Date
- 09-28-2026
- Agency
- Department of Cultural Affairs
- Vendor
- ERIC VARELA
- Contract ID
- 30000002300051AC
- Division
- 26300
- Vendor ID
- 0000174782
- PO Status
- P
- Buyer
- 354481.GUT
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $138,525.81
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 | Buildings & Structures | Reroof of Managers House and adjacent Storage Building at Los Lucero'sProject # 27-9-3. | 09-28-2026 | $138,525.81 | $0.00 | $138,525.81 |
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