Sunshine Portal · Section
PO 0000016417
Higher Education Department
PO Details
- PO ID
- 0000016417
- PO Date
- 08-03-2026
- Agency
- Higher Education Department
- Vendor
- LUNA COMMUNITY COLLEGE
- Contract ID
- —
- Division
- 10990
- Vendor ID
- 0000046469
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $19,784.00
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 -Higher Ed (in CAFR) | Temporary Aid for Needy Families (TANF) ABE - for approved Welding Start Up Application and Student Tuition and Fees Application. | 08-03-2026 | $19,784.00 | $0.00 | $19,784.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →