Sunshine Portal · Section
US ART CO INC
Purchase orders that Department of Cultural Affairs has placed with US ART CO INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,571.00
- Balance
- $1,567.92
Purchase Orders
3 POs with US ART CO INC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,571.00 | $4,003.08 | $1,567.92 |
| 0000055531 | Shipping artifacts to NASA in Houston TX | — | 08-22-2025 | $3,145.43 | $3,145.43 | $0.00 |
| 0000056927 | Return Shipping of Art:Transportation Total : $914.82Fuel Surcharge Total $91.48On-site Crating Labor-Local Pickup Total $270.00Crating Charges Total $291.62 | — | 03-11-2026 | $1,567.92 | $0.00 | $1,567.92 |
| 0000056800 | Return Shipping of Art: Transportation Total $779.68Fuel SurchargeTotal $77.97Total Cost $857.65 | — | 02-17-2026 | $857.65 | $857.65 | $0.00 |
Showing 1 to 3 of 3 entries
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