Sunshine Portal · Section
UNIVERSITY OF CHICAGO
Purchase orders that Department of Cultural Affairs has placed with UNIVERSITY OF CHICAGO for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $66,000.00
- Balance
- $10,411.72
Purchase Orders
1 POs with UNIVERSITY OF CHICAGO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $66,000.00 | $55,588.28 | $10,411.72 |
| 0000055034 | Distribution Services for MNMP 7/1/25-6/30/26 | — | 07-01-2025 | $66,000.00 | $55,588.28 | $10,411.72 |
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