Oversight
Reports
Operational and spend reporting across all purchase orders, campuses, and categories.
Total POs
34
this period
Total Spend
$215K
all statuses
In Approval
15
pending review
Approved
11
32% of POs
Purchase orders by status
Pending
9
Reviewed by Ops
6
Approved
6
PO Issued
5
Needs Clarification
4
Not Approved
4
Quote compliance
71%
24 of 34 POs meet their required-quote count based on amount thresholds.
Spend by campus (top 8)
BPA North Miami Beach
$35K
BPA Riverview Elementary
$17K
BPA Village Green Elm.
$15K
BPA Duval
$14K
BPA Broward K8
$12K
BPA Village Green MH
$11K
BPA Riverview Middle High
$10K
BPA Tampa
$10K
Spend by category
HVAC / Mechanical
$38K
Flooring
$25K
Landscaping
$21K
Janitorial
$19K
Electrical
$19K
Plumbing
$18K
Roofing
$18K
Pest Control
$18K
Life Safety / Fire
$14K
Exterior / Site
$12K
Interior / General
$8K
Health Department
$4K
SITREP roll-up (this week)
Green campuses
21
Yellow campuses
3
Red campuses
2