Sunshine Portal · Section
PO 0000016606
Higher Education Department
PO Details
- PO ID
- 0000016606
- PO Date
- 09-17-2026
- Agency
- Higher Education Department
- Vendor
- SANTA FE COMMUNITY COLLEGE
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000048298
- PO Status
- P
- Buyer
- CECILIA.RO
- Origin
- EXE
- Cancel Status
- P
- PO Amount
- $13,000.00
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 | Integrated Education and Training Allocation for the Santa Fe Community College Community HVAC Technologies Student Tuition & Fees. | 09-17-2026 | $13,000.00 | $0.00 | $13,000.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →