Sunshine Portal · Section
WESTERN INTERSTATE COMM FOR HIGHER EDUCA
Purchase orders that Higher Education Department has placed with WESTERN INTERSTATE COMM FOR HIGHER EDUCA for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $2,421,162.36
- Balance
- $443.68
Purchase Orders
4 POs with WESTERN INTERSTATE COMM FOR HIGHER EDUCA at Higher Education Department. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,421,162.36 | $2,420,718.68 | $443.68 |
| 0000015934 | WICHE Loan for Service FY26 awards | — | 11-05-2025 | $2,245,775.00 | $2,245,775.00 | $0.00 |
| 0000015374 | FY26 Annual Dues for Western Interstate Commision for Higher Education (WICHE) | — | 07-01-2025 | $174,500.00 | $174,500.00 | $0.00 |
| 0000016206 | Lodging for Mia Candelaria. $204.92 x 2 = $443.68 | — | 06-12-2026 | $443.68 | $0.00 | $443.68 |
| 0000016210 | FA- Lodging for Mia to attend WICHE commission meeting | — | 06-16-2026 | $443.68 | $443.68 | $0.00 |
Showing 1 to 4 of 4 entries
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