Sunshine Portal · Section
PO 0000013048
Public Schools Facility Auth
PO Details
- PO ID
- 0000013048
- PO Date
- 09-16-2026
- Agency
- Public Schools Facility Auth
- Vendor
- COOPERATIVE EDUCATION SERVICES
- Contract ID
- —
- Division
- 94700
- Vendor ID
- 0000048997
- PO Status
- Dispatched
- Buyer
- 368220.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $494,236.27
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 | Grants To Other Entities | P19-004 GALLUP-McKINLEY TOHATCHI HS - FURNITURE FIXTURES & EQUIPEMENTDISTRICT PARTICIPATION: $123,559.07CONTRACT # CES 2024-28-C111-ALL | 09-16-2026 | $494,236.27 | $0.00 | $494,236.27 |
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