Sunshine Portal · Section
PO 0000103130
Public Education Department
PO Details
- PO ID
- 0000103130
- PO Date
- 09-25-2026
- Agency
- Public Education Department
- Vendor
- FACILITRON INC
- Contract ID
- —
- Division
- 05700
- Vendor ID
- 0000185202
- PO Status
- Dispatched
- Buyer
- SYLVIA.VAR
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $200.00
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 | Rent Of Land & Buildings | Training room Fee for the Coherence Captains in person meeting Monday 09/28/2026 from 8:00 to 4:00.The work has been more about aligning our work internally at PED and supporting schools who have low designations. | 09-25-2026 | $200.00 | $200.00 | $0.00 |
| 2 | Rent Of Land & Buildings | Processing Fee | 09-25-2026 | $7.00 | $0.00 | $7.00 |
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