Sunshine Portal · Section
CTM ENTERPRISES LLC
Purchase orders that Department of Public Safety has placed with CTM ENTERPRISES LLC 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
- $681.02
- Balance
- $681.02
Purchase Orders
1 POs with CTM ENTERPRISES 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $681.02 | $0.00 | $681.02 |
| 0000069393 | Sport Tek Posicharge RacerMesh Long Sleeve TeeExtra SmallQTY 1 @ $16.97SP DK: 1 Side, QTY 26 $0.0 | — | 09-09-2026 | $681.02 | $0.00 | $681.02 |
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