Sunshine Portal · Section
PO 0000005932
Department of Early Childhood
PO Details
- PO ID
- 0000005932
- PO Date
- 08-05-2026
- Agency
- Department of Early Childhood
- Vendor
- HEARST PROPERTIES INC
- Contract ID
- —
- Division
- 20792
- Vendor ID
- 0000015458
- PO Status
- Dispatched
- Buyer
- MANUEL.VIG
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $10,412.25
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Advertising | KOAT Schedule and Digital(ECDCACFP2602) | 08-05-2026 | $10,412.25 | $10,325.00 | $87.25 |
| 2 | Advertising | KOAT Schedule and Digital(ECDSAE2601) | 08-05-2026 | $1,387.75 | $800.00 | $587.75 |
| 3 | Advertising | Tax(ECDSAE2601) | 08-05-2026 | $899.75 | $848.28 | $51.47 |
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