Sunshine Portal · Section
PO 0000013053
Public Schools Facility Auth
PO Details
- PO ID
- 0000013053
- PO Date
- 09-17-2026
- Agency
- Public Schools Facility Auth
- Vendor
- ASA ARCHITECTS PC
- Contract ID
- —
- Division
- 94700
- Vendor ID
- 0000049596
- PO Status
- Dispatched
- Buyer
- 368220.CHA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,312.51
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 | S21-001 LAS CRUCES TOMBAUGH ES - DESIGNDISTRICT PARTICIPATION $72,621.30CONTRACT # 2023-01-C1123-ALLREESTABLINGING PO FOR EXPIRED BUDREF ORIGINAL PO #12556 | 09-17-2026 | $40,312.51 | $16,974.36 | $23,338.15 |
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