Sunshine Portal · Section
FACILITRON INC
Purchase orders that Public Education Department has placed with FACILITRON INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $207.00
- Balance
- $7.00
Purchase Orders
1 POs with FACILITRON INC at Public Education Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $207.00 | $200.00 | $7.00 |
| 0000103130 | Training room Fee for the Coherence Captains in person meeting Monday 09/28/2026 from 8:00 to 4:00.The work has been more about aligning our work internally at PED and supporting schools who have low designations. | — | 09-25-2026 | $207.00 | $200.00 | $7.00 |
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