Sunshine Portal · Section
METEOR EDUCATION LLC
Purchase orders that Public Schools Facility Auth has placed with METEOR EDUCATION LLC 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
- $1,232,781.88
- Balance
- $1,880.85
Purchase Orders
2 POs with METEOR EDUCATION LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,232,781.88 | $1,230,901.03 | $1,880.85 |
| 0000012555 | P20-007 DES MOINES COMBINED SCHOOL - FFE100% PSFAContract # 2024-28-C2114-ALL (CES)Contract # R240111 (OMNIA) | — | 10-07-2025 | $1,025,526.22 | $1,023,645.37 | $1,880.85 |
| 0000012479 | P20-008 GRANTS BLUEWATER ES FURNITUREDISTRICT PARTICIPATION: $69,085.22CONTRACT # CES 2021-13-C2114-ALLREESTABLINGING PO FOR EXPIRED BUDREF ORIGINAL PO #11898 | — | 07-22-2025 | $207,255.66 | $207,255.66 | $0.00 |
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