Sunshine Portal · Section
DEKKER LTD
Purchase orders that Public Schools Facility Auth has placed with DEKKER LTD for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $2,866,746.71
- Balance
- $2,177,168.73
Purchase Orders
2 POs with DEKKER LTD at Public Schools Facility Auth. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,866,746.71 | $689,577.98 | $2,177,168.73 |
| 0000011767 | P24-001 MAXWELL COMBINED SCHOOLDISTRICT PARTICIPATION:$449,203.72ADSR-1 $47,692.82Original line amount $1,915,026.39District Participation $11,187.20ADSR-5 $38,165.76Original line amount $1,962,719.21District Participation $8,952.46 | — | 04-30-2026 | $2,444,936.12 | $545,672.19 | $1,899,263.93 |
| 0000010544 | DESIGN P20-007 Des Moines Combined School DISTRICT PARTICIPATION: $1,208,826.40Increase in the amount of $29,468.28Refund due to payments made with wrong POOriginal line amount $101,980.80 | — | 01-28-2026 | $421,810.59 | $143,905.79 | $277,904.80 |
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