Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Agency has placed with FRANK ROWAN for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $63,084.06
- Balance
- $63,084.06
Purchase Orders
2 POs with FRANK ROWAN at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $63,084.06 | $0.00 | $63,084.06 |
| 0000012649 | Branded Marketing Items | 40000002400093AE | 09-10-2026 | $61,729.93 | $0.00 | $61,729.93 |
| 0000012644 | Award Plaques - NM Magazine True Heroes | — | 09-01-2026 | $1,354.13 | $0.00 | $1,354.13 |
Showing 1 to 2 of 2 entries
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