Sunshine Portal · Section
GENERAL SERVICES DEPARTMENT
Purchase orders that Agency has placed with GENERAL SERVICES DEPARTMENT 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
- $493.51
- Balance
- $493.51
Purchase Orders
2 POs with GENERAL SERVICES DEPARTMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $493.51 | $0.00 | $493.51 |
| 0000019699 | Business cards BYamashita, I box 250ea 281.92 + 10.00 shipping | — | 09-25-2026 | $291.92 | $0.00 | $291.92 |
| 0000019698 | Printing of registered pharmacist certificate paper. 214 ea@181.59+ shipping 20.00 | — | 09-25-2026 | $201.59 | $0.00 | $201.59 |
Showing 1 to 2 of 2 entries
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