Sunshine Portal · Section
PO 0000102709
Public Education Department
PO Details
- PO ID
- 0000102709
- PO Date
- 08-31-2026
- Agency
- Public Education Department
- Vendor
- E-TECH RECYLE
- Contract ID
- —
- Division
- 05700
- Vendor ID
- 0000180000
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,000.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Hard Drive Shredding - With certificate of destruction Qty: 600 @ $5.00 = $3,000.00 | 08-31-2026 | $3,000.00 | $0.00 | $3,000.00 |
| 2 | Other Services | Tax Req #35081 | 08-31-2026 | $228.75 | $0.00 | $228.75 |
Showing 1 to 2 of 2 entries
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