Sunshine Portal · Section
PO 0000102830
Public Education Department
PO Details
- PO ID
- 0000102830
- PO Date
- 09-15-2026
- Agency
- Public Education Department
- Vendor
- HEAR US INC
- Contract ID
- —
- Division
- 68110
- Vendor ID
- 0000194116
- PO Status
- Dispatched
- Buyer
- LORIANNE.V
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,400.00
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 | Supplies-Education&Recreation | The Charlie Book - 60 Ways to Help Homeless Kids, Item #CB, Qty. 200, $12.00 - each = Total $2,400.00 - please ship books to 7400 Tiburon St. NE, Albuquerque, NM 87109 | 09-15-2026 | $2,400.00 | $0.00 | $2,400.00 |
| 2 | Supplies-Education&Recreation | Shipping/handling | 09-15-2026 | $100.00 | $0.00 | $100.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →