Sunshine Portal · Section
ULINE INC
Purchase orders that Department of Cultural Affairs has placed with ULINE INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $11,614.09
- Balance
- $102.50
Purchase Orders
4 POs with ULINE 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,614.09 | $11,511.59 | $102.50 |
| 0000057225 | Metal Picnic Table-8-foot Rectangle GreenItem number H-10003G( 4 @ 1070.00 = $ 4,280.00)Project # 25-8-14 | — | 05-08-2026 | $7,156.86 | $7,156.86 | $0.00 |
| 0000056968 | Picnic Table - Item #H-10003G, Metal, 8' Rectangle, Green. (2 @ 1,095.00=$2,190.00) Ft Stanton Historic Site.DCA Project # 23-47-50 | — | 03-17-2026 | $3,778.39 | $3,675.89 | $102.50 |
| 0000055608 | Roll Storage cart; 30.25x15.75x29.25 Roll Storage for maps | — | 09-03-2025 | $547.51 | $547.51 | $0.00 |
| 0000055162 | BOOKS BY MAILS-7746 5" Beaded plastic security ties 5000 per box | — | 07-03-2025 | $131.33 | $131.33 | $0.00 |
Showing 1 to 4 of 4 entries
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