Sunshine Portal · Section
PO 0000022975
Military Affairs
PO Details
- PO ID
- 0000022975
- PO Date
- 07-07-2026
- Agency
- Military Affairs
- Vendor
- ESPANOLA PUBLIC SCHOOLS
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054413
- PO Status
- Dispatched
- Buyer
- PHILIPPE.M
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,260.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Miscellaneous Expense | XX-27-GSC-013 BUS TRANSPORTATION SERVICESESPANOLA PUBLIC SCHOOL- MIDDLE SCHOOLJULY 2026Students to and from Carlos F Vigil middle school21 @ $60.0 = $1,260.00 | 07-07-2026 | $1,260.00 | $0.00 | $1,260.00 |
| 2 | Miscellaneous Expense | XX-27-GSC-013 BUS TRANSPORTATION SERVICESBus Driver Salary 5 Hr. Day @ $29.74 = $148.707 Days = $1,040.903 Drivers @ $1,040.90 = $3,122.70 | 07-07-2026 | $3,122.70 | $0.00 | $3,122.70 |
| 3 | Miscellaneous Expense | XX-27-GSC-013 BUS TRANSPORTATION SERVICESESPANOLA PUBLIC SCHOOL- MIDDLE SCHOOLStudents to and from Carlos F Vigil middle schoolFIELD TRIPSJULY 2026$28.60 per Hr. per Driver / 7hrs. = $200.202 Field Trips (2 Drivers) @ $400.40 = $800.80 | 07-07-2026 | $800.80 | $0.00 | $800.80 |
| 4 | Miscellaneous Expense | XX-27-GSC-013 BUS TRANSPORTATION SERVICESESPANOLA PUBLIC SCHOOL- MIDDLE SCHOOLStudents Round Trip from Carlos F Vigil middle school to Santa Fe (location TBD)JULY 20262 Buses @ $336.00 = $672.00 | 07-07-2026 | $672.00 | $0.00 | $672.00 |
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