Sunshine Portal · Section
PO 0000058619
Department of Cultural Affairs
PO Details
- PO ID
- 0000058619
- PO Date
- 09-30-2026
- Agency
- Department of Cultural Affairs
- Vendor
- FRANCIS GERALD TAFOYA
- Contract ID
- —
- Division
- 69800
- Vendor ID
- 0000193876
- PO Status
- Dispatched
- Buyer
- 364809.MOR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $9,530.00
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) watercolor on paper titled "Corn Maidens in the Spring" measuring 29" x 26" | 09-30-2026 | $9,530.00 | $0.00 | $9,530.00 |
| 2 | Library & Museum Acquisitions | Artwork One (1) watercolor on paper titled "Corn Maidens in the Spring" measuring 29" x 26" | 09-30-2026 | $1,163.00 | $0.00 | $1,163.00 |
| 3 | Library & Museum Acquisitions | Artwork One (1) watercolor on paper titled "Corn Maidens in the Spring" measuring 29" x 26" | 09-30-2026 | $307.00 | $0.00 | $307.00 |
Showing 1 to 3 of 3 entries
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