Sunshine Portal · Section
PO 0000100811
Public Education Department
PO Details
- PO ID
- 0000100811
- PO Date
- 07-09-2026
- Agency
- Public Education Department
- Vendor
- WEST PUBLISHING CORPORATION
- Contract ID
- —
- Division
- 39700
- Vendor ID
- 0000014967
- PO Status
- Cancelled
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $11,504.64
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 | Subscriptions/Dues/License Fee | Legal subscription for CLEAR public records database 07/1/26 - 6/30/2027 ($958.72 x 12 = $11,504.64) | 07-09-2026 | $11,504.64 | $11,504.64 | $0.00 |
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