Sunshine Portal · Section
PO 0000102706
Public Education Department
PO Details
- PO ID
- 0000102706
- PO Date
- 08-28-2026
- Agency
- Public Education Department
- Vendor
- THE HON COMPANY LLC
- Contract ID
- 20000002200044AE
- Division
- 05700
- Vendor ID
- 0000015272
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $850.14
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | QTY: 1 - MAX 3 STAGE 3 LEG T FOOT @ $850.14 | 08-28-2026 | $850.14 | $0.00 | $850.14 |
| 2 | Supplies-Inventory Exempt | QTY: 1 - SYSTEMS 72X36X24X24RT CORNER COVE WKSFC EDGEBD @ $283.59 | 08-28-2026 | $283.59 | $0.00 | $283.59 |
| 3 | Supplies-Inventory Exempt | QTY: 1 - SYSTEMS RECTANGULAR WORKSURFACE EDGEBAND 24D X 30W @ $146.97 | 08-28-2026 | $146.97 | $0.00 | $146.97 |
| 4 | Supplies-Inventory Exempt | QTY: 1 - FLAT BRACKET 24D @ $30.69 | 08-28-2026 | $30.69 | $0.00 | $30.69 |
| 5 | Supplies-Inventory Exempt | QTY: 1 - 42W EXTERNAL STIFFENER @ $63.05 | 08-28-2026 | $63.05 | $0.00 | $63.05 |
| 6 | Supplies-Inventory Exempt | QTY: 1 - LAMINATE MODESTY 13H X 60W @ $257.75 | 08-28-2026 | $257.75 | $0.00 | $257.75 |
| 7 | Supplies-Inventory Exempt | QTY: 2 - 10500 SERIES 15 3/4WX18 7/8DX21 7/8H MOBILE PED B/F 1 @ $428.46 x 2 = $856.92 | 08-28-2026 | $856.92 | $0.00 | $856.92 |
| 8 | Supplies-Inventory Exempt | Install | 08-28-2026 | $430.00 | $0.00 | $430.00 |
| 9 | Supplies-Inventory Exempt | Tax on Install | 08-28-2026 | $35.21 | $0.00 | $35.21 |
Showing 1 to 9 of 9 entries
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