Sunshine Portal · Section
PO 0000000389
Public School Insurance Auth
PO Details
- PO ID
- 0000000389
- PO Date
- 07-01-2026
- Agency
- Public School Insurance Auth
- Vendor
- CELLCO PARTNERSHIP
- Contract ID
- 900001800008AD
- Division
- 34900
- Vendor ID
- 0000010429
- PO Status
- Dispatched
- Buyer
- CLAUDETTE.
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $9,451.59
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Communications | Cell Phone Monthly Service Charges FY 27 | 07-01-2026 | $9,451.59 | $720.58 | $8,731.01 |
| 2 | Supply Inventory IT | Equipment and Accessories | 07-01-2026 | $100.00 | $0.00 | $100.00 |
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