Sunshine Portal · Section
PELICU LLC
Purchase orders that Department of Cultural Affairs has placed with PELICU LLC 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
- $34,690.13
- Balance
- $0.00
Purchase Orders
3 POs with PELICU LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $34,690.13 | $34,690.13 | $0.00 |
| 0000057018 | Videographer Services | 26 505 5000 50349 | 03-27-2026 | $15,000.00 | $15,000.00 | $0.00 |
| 0000055973 | Pre-production, production & post- production film services | 26 505 4000 50316 | 10-08-2025 | $14,497.13 | $14,497.13 | $0.00 |
| 0000056454 | Videographer Services | 26 505 5000 50335 | 12-03-2025 | $5,193.00 | $5,193.00 | $0.00 |
Showing 1 to 3 of 3 entries
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