Sunshine Portal · Section
DONNA LORAINE CONTRACTOR
Purchase orders that Department of Cultural Affairs has placed with DONNA LORAINE CONTRACTOR 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
- $12,100.00
- Balance
- $6,500.00
Purchase Orders
2 POs with DONNA LORAINE CONTRACTOR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $12,100.00 | $5,600.00 | $6,500.00 |
| 0000057192 | Artwork One (1) Hand-woven wool tapestry titled "8 Mat Turquoise & Coral" measuring 39.5" x 39.5" x .25" | — | 05-01-2026 | $6,500.00 | $0.00 | $6,500.00 |
| 0000055150 | Artwork One (1) Tapestry 38"x39.5"x.25" "Blue Neon: Fractured Square Series" | — | 07-02-2025 | $5,600.00 | $5,600.00 | $0.00 |
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