Sunshine Portal · Section
PO 0000102780
Public Education Department
PO Details
- PO ID
- 0000102780
- PO Date
- 09-02-2026
- Agency
- Public Education Department
- Vendor
- FLOOR TECH CONTRACTING LLC
- Contract ID
- 50000002400001AC
- Division
- 84400
- Vendor ID
- 0000171882
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,368.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | 24x24 Carpet Tile Color Blackstone | 09-02-2026 | $2,368.00 | $0.00 | $2,368.00 |
| 2 | Maint - Buildings & Structures | 1 Pail Carpet Tile Adhesive | 09-02-2026 | $143.00 | $0.00 | $143.00 |
| 3 | Maint - Buildings & Structures | 1 Carton Johnsonite 4" Rubber Cove | 09-02-2026 | $108.00 | $0.00 | $108.00 |
| 4 | Maint - Buildings & Structures | 1 Gallon Cove Base Adhesive | 09-02-2026 | $29.00 | $0.00 | $29.00 |
| 5 | Maint - Buildings & Structures | 4 Bags Ardex Floor Patch | 09-02-2026 | $112.00 | $0.00 | $112.00 |
| 6 | Maint - Buildings & Structures | 1 Piece Johnsonite Transition | 09-02-2026 | $40.00 | $0.00 | $40.00 |
| 7 | Maint - Buildings & Structures | Labor | 09-02-2026 | $585.00 | $0.00 | $585.00 |
| 8 | Maint - Buildings & Structures | Labor Tax | 09-02-2026 | $47.89 | $0.00 | $47.89 |
Showing 1 to 8 of 8 entries
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