Sunshine Portal · Section
LODDE BUSINESS SYSTEMS
Purchase orders that Department of Cultural Affairs has placed with LODDE BUSINESS SYSTEMS for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $8,722.65
- Balance
- $5,385.69
Purchase Orders
3 POs with LODDE BUSINESS SYSTEMS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $8,722.65 | $3,336.96 | $5,385.69 |
| 0000057372 | LUMINA 7270 TRANSLUCENT 54X150' vinyl film- Qty-1 (It is a translucent vinyl film designed for printing backlit graphics and signage requiring medium-term durability)Item #72705415-049 | — | 06-01-2026 | $5,385.69 | $0.00 | $5,385.69 |
| 0000056806 | Ink Cartridge R2 CLEANING 500ML- Qty-4 (It effectively removes ink residue prevents clogs and ensures optimal printer performance.Item #TR2CL | — | 02-18-2026 | $2,587.96 | $2,587.96 | $0.00 |
| 0000056486 | Cleaning 500 ML, Truevis TR2, Item# TR2-CL; QTY 2 @ $65.00 eachToners needed for exhibits department at NM Farm & Ranch Heritage Museum. | — | 12-08-2025 | $749.00 | $749.00 | $0.00 |
Showing 1 to 3 of 3 entries
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