Sunshine Portal · Section
PO 0000058586
Department of Cultural Affairs
PO Details
- PO ID
- 0000058586
- PO Date
- 09-29-2026
- Agency
- Department of Cultural Affairs
- Vendor
- MELONY GUTIERREZ
- Contract ID
- —
- Division
- 69800
- Vendor ID
- 0000193874
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,293.00
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 | Library & Museum Acquisitions | Artwork One (1) Pot with Ornate designs titled "Puye Cliffs" measuring 11" x 11" x 22" | 09-29-2026 | $1,293.00 | $0.00 | $1,293.00 |
| 2 | Library & Museum Acquisitions | Artwork One (1) Pot with Ornate designs titled "Puye Cliffs" measuring 11" x 11" x 22" | 09-29-2026 | $2,890.00 | $0.00 | $2,890.00 |
| 3 | Library & Museum Acquisitions | Artwork One (1) Pot with Ornate designs titled "Puye Cliffs" measuring 11" x 11" x 22" | 09-29-2026 | $7,817.00 | $0.00 | $7,817.00 |
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