Sunshine Portal · Section
PO 0000016399
Higher Education Department
PO Details
- PO ID
- 0000016399
- PO Date
- 07-27-2026
- Agency
- Higher Education Department
- Vendor
- ESPANOLA PUBLIC SCHOOLS
- Contract ID
- —
- Division
- 68280
- Vendor ID
- 0000054413
- PO Status
- Dispatched
- Buyer
- SHELLIE.AQ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $377,286.12
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 Public Schools&Univ | Gear Up annual award to partner district Española Public Schools. | 07-27-2026 | $377,286.12 | $0.00 | $377,286.12 |
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