Sunshine Portal · Section
PO 0000014499
Economic Developmnt Department
PO Details
- PO ID
- 0000014499
- PO Date
- 09-29-2026
- Agency
- Economic Developmnt Department
- Vendor
- ANANSI CHARTER SCHOOL
- Contract ID
- —
- Division
- 20960
- Vendor ID
- 0000130681
- PO Status
- Dispatched
- Buyer
- 345007.BYR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $14,675.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | Grant to support youth outdoor recreation programming | 09-29-2026 | $14,675.00 | $0.00 | $14,675.00 |
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