Sunshine Portal · Section
PO 0000102824
Public Education Department
PO Details
- PO ID
- 0000102824
- PO Date
- 09-11-2026
- Agency
- Public Education Department
- Vendor
- ALLIED ELECTRIC INC.
- Contract ID
- 40000002300034AD
- Division
- 84400
- Vendor ID
- 0000009253
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $472.55
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Buildings & Structures | Materials | 09-11-2026 | $472.55 | $0.00 | $472.55 |
| 2 | Maint - Buildings & Structures | Projects Under $60,000.00 - Laborer, regular hours. $55 per hour | 09-11-2026 | $440.00 | $0.00 | $440.00 |
| 3 | Maint - Buildings & Structures | Projects Under $60,000.00 - Journeyman or experienced workers, regular hours,$105 per hour | 09-11-2026 | $840.00 | $0.00 | $840.00 |
| 4 | Maint - Buildings & Structures | Project Under $60,000.00 - Superintendent, regular hours worked. $95 per hour | 09-11-2026 | $475.00 | $0.00 | $475.00 |
| 5 | Maint - Buildings & Structures | Tax | 09-11-2026 | $182.38 | $0.00 | $182.38 |
Showing 1 to 5 of 5 entries
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