Sunshine Portal · Section
PO 0000102769
Public Education Department
PO Details
- PO ID
- 0000102769
- PO Date
- 09-02-2026
- Agency
- Public Education Department
- Vendor
- ANYTIME MOVING AND HAULING LLC
- Contract ID
- —
- Division
- 84400
- Vendor ID
- 0000174702
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $850.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | Box Truck Load | 09-02-2026 | $850.00 | $850.00 | $0.00 |
| 2 | Other Services | Hourly Cost for 2 Man Team | 09-02-2026 | $520.00 | $520.00 | $0.00 |
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