Total POs
14
All records
Pending Approval
2
$3,000
Open POs
6
Approved/Ordered
Past Need Date
1
Delivery late
YTD Committed
$406,355
Approved + spent
| PO # | Vendor | Campus | Category | Needed By | Total | Received | Status |
|---|---|---|---|---|---|---|---|
| PO-2026-0148 | Hood Cleaners Inc | Northside Middle School | Kitchen | Apr 22, 2026 | $1,200 | 0% | Draft |
| PO-2026-0145 | Ferguson | Riverside Academy | Plumbing | Apr 22, 2026 | $4,200 | 0% | Draft |
| PO-2026-0144 | Able Plumbing Co. | Westlake Elementary | Plumbing | Apr 18, 2026 | $2,572 | 0% | Pending Approval |
| PO-2026-0146 | Amazon Business | South County Elementary | Office Supplies | Apr 15, 2026 | $428 | 0% | Pending Approval |
| PO-2026-0147 | City Electric Co. | Park Ridge K-8 | Electrical | Apr 15, 2026 | $4,850 | 0% | Approved |
| PO-2026-0143 | CoolTech HVAC Services | Westlake Elementary | Services | May 8, 2026 | $20,250 | 0% | Approved |
| PO-2026-0141 | Home Depot Pro | Northside Middle School | Electrical | Apr 13, 2026 | $1,515 | 0% | Ordered |
| PO-2026-0140 | Sunshine Janitorial Services | Westlake Elementary | Services | Mar 24, 2027 | $186,000 | 17% | Ordered |
| PO-2026-0135 | GreenScape Landscape | Westlake Elementary | Landscaping | Mar 14, 2027 | $63,996 | 8% | Ordered |
| PO-2026-0142 | Grainger | Westlake Elementary | HVAC | Apr 6, 2026 2d late | $2,310 | 93% | Partially Received |
| PO-2026-0139 | Uline | Westlake Elementary | Janitorial | Mar 17, 2026 | $2,394 | 100% | Received |
| PO-2026-0138 | Pinnacle Roofing | Park Ridge K-8 | Construction | Mar 9, 2026 | $28,400 | 100% | Closed |
| PO-2026-0137 | Cisco (via CDW-G) | Westlake Elementary | IT | Feb 7, 2026 | $15,640 | 100% | Received |
| PO-2026-0136 | GameTime (via BCI) | Riverside Academy | Construction | May 3, 2025 | $78,000 | 100% | Closed |