Sunshine Portal · Section
CUATRO GROUP INC
Purchase orders that Department of Cultural Affairs has placed with CUATRO GROUP INC 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
- $852.00
- Balance
- $358.41
Purchase Orders
2 POs with CUATRO GROUP 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $852.00 | $493.59 | $358.41 |
| 0000055004 | Water Dispenser rental- Taylor/Mesilla: FY26: 7/1/25 to 6/30/26. | — | 07-01-2025 | $426.00 | $357.00 | $69.00 |
| 0000055119 | Water Dispenser rental- Fort Selden Historic Site: . FY26: 7/1/25 to 6/30/26. | — | 07-01-2025 | $426.00 | $136.59 | $289.41 |
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