Sunshine Portal · Section
PO 0000101015
Public Education Department
PO Details
- PO ID
- 0000101015
- PO Date
- 07-22-2026
- Agency
- Public Education Department
- Vendor
- LITERACY RESOURCES LLC
- Contract ID
- —
- Division
- 67302
- Vendor ID
- 0000167944
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $86,636.00
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 | Supplies-Education&Recreation | Early Pre-K Phonological Awareness Complete BundleEarly Pre-K Manual, ABC Letter Cards, Alphabet Chart, myHeggerty Yearly SubscriptionQTY: 484 @ $179.00TOTAL: $86,636.00 | 07-22-2026 | $86,636.00 | $0.00 | $86,636.00 |
| 2 | Supplies-Education&Recreation | Pre-Kindergarten Phonemic Awareness Complete BundlePre-K Manual, ABC Letter Cards, Alphabet Chart, myHeggerty Yearly SubscriptionQTY: 592 @ $179.00TOTAL: $105,968.00 | 07-22-2026 | $105,968.00 | $0.00 | $105,968.00 |
| 3 | Supplies-Education&Recreation | Spanish Pre-K Phonemic Awareness Complete BundleSpanish Pre-K Manual, Spanish ABC Letter Cards, Spanish Alphabet Chart, Spanish Syllable Flashcards, myHeggerty Yearly SubscriptionQTY: 431 @ $199.00TOTAL: $85,769.00 | 07-22-2026 | $85,769.00 | $0.00 | $85,769.00 |
| 4 | Supplies-Education&Recreation | SHIPPING | 07-22-2026 | $12,400.00 | $0.00 | $12,400.00 |
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