Sunshine Portal · Section
PO 0000016332
Higher Education Department
PO Details
- PO ID
- 0000016332
- PO Date
- 07-02-2026
- Agency
- Higher Education Department
- Vendor
- SANTA FE COMMUNITY COLLEGE
- Contract ID
- —
- Division
- 68190
- Vendor ID
- 0000048298
- PO Status
- Dispatched
- Buyer
- CECILIA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $419,417.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Grants To Public Schools&Univ | FEDERAL Allocation for Adult Education FY27 (Santa Fe Community College) Term: July 1, 2026 - June 30, 2027 | 07-02-2026 | $419,417.00 | $48,635.37 | $370,781.63 |
| 2 | Grants To Public Schools&Univ | STATE Allocation for Adult Education FY27 (Santa Fe Community College) Term: July 1, 2026 - June 30, 2027 | 07-02-2026 | $582,469.00 | $84,911.72 | $497,557.28 |
| 3 | Grants To Public Schools&Univ | IELCE Allocation for Adult Education FY27 (Santa Fe Community College) Term: July 1, 2026 - June 30, 2027 | 07-02-2026 | $147,732.00 | $16,963.36 | $130,768.64 |
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