Sunshine Portal · Section
DIGITECH OFFICE EQUIPMENT
Purchase orders that Agency has placed with DIGITECH OFFICE EQUIPMENT for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $398.21
- Balance
- $398.21
Purchase Orders
1 POs with DIGITECH OFFICE EQUIPMENT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $398.21 | $0.00 | $398.21 |
| 0000069418 | Shredder Machine repair/maintenance/cleaning Service-D-6 Milan officeQty 1 @ $370.00 | — | 09-14-2026 | $398.21 | $0.00 | $398.21 |
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