Sunshine Portal · Section
PO 0000013007
Public Schools Facility Auth
PO Details
- PO ID
- 0000013007
- PO Date
- 07-28-2026
- Agency
- Public Schools Facility Auth
- Vendor
- SCHOOL SPECIALTY LLC
- Contract ID
- —
- Division
- 94700
- Vendor ID
- 0000148055
- PO Status
- Dispatched
- Buyer
- 368220.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $178,002.33
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Other Entities | P19-018 BELEN DENNIS CHAVEZ ES (Orig S19-003) - FURNITURE FIXTURES & EQUIPMENT100% PSFACONTRACT # CES# 2024-28-C110-ALL | 07-28-2026 | $178,002.33 | $0.00 | $178,002.33 |
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