Sunshine Portal · Section
ACHIEVEMENT GALLERY LLC
Purchase orders that Department of Public Safety has placed with ACHIEVEMENT GALLERY LLC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $16,038.18
- Balance
- $14,900.18
Purchase Orders
4 POs with ACHIEVEMENT GALLERY LLC at Department of Public Safety. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $16,038.18 | $1,138.00 | $14,900.18 |
| 0000068797 | LANYARD, 3/4" FULL COLORDYE SUBLIMATED WAFFLE WEAVEQTY 200 EA @ $2.74 | — | 07-01-2026 | $12,981.69 | $0.00 | $12,981.69 |
| 0000069489 | Water Bottle, 30 oz Stainless SteelPolar Camel Sublimated Water BottlePromotional Items - FY27 HER AcademyOctober 10 and 24, November 7-8, 2026QTY 50 @ $21.45 | — | 09-24-2026 | $1,915.49 | $0.00 | $1,915.49 |
| 0000069333 | 6' Jumbo Wide Retractor 13 oz. Smooth Scrim Vinyl kit/Full color full bleed includedItem# 261082Qty 1 @ $720.00 | — | 08-26-2026 | $760.00 | $760.00 | $0.00 |
| 0000069327 | Award, Chatham VividPrintBlack Base/Full Color Imprint IncludedAwards for WLES 2026 PersonnelQTY 2 @ $103.50 | — | 08-26-2026 | $381.00 | $378.00 | $3.00 |
Showing 1 to 4 of 4 entries
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