Sunshine Portal · Section
ART HANDLERS LTD
Purchase orders that Department of Cultural Affairs has placed with ART HANDLERS LTD for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,831.16
- Balance
- $0.00
Purchase Orders
2 POs with ART HANDLERS LTD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $3,831.16 | $3,831.16 | $0.00 |
| 0000056549 | Return shipping of Voces del Pueblo artworksAguinaldo, Lake Arthur (39896)Total Price$ 1223.38 | — | 12-22-2025 | $3,831.16 | $3,831.16 | $0.00 |
| 0000056801 | Return Shipping of Art Merola Detroit MI (40092) Total $1728.44Bush Crews, Taos NM (40093)-Total $730.27Total Cost $2458.71 | — | 02-17-2026 | $0.00 | $0.00 | $0.00 |
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