Sunshine Portal · Section
KOLORGENIX LLC
Purchase orders that Agency has placed with KOLORGENIX LLC 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
- $5,000.00
- Balance
- $2,500.00
Purchase Orders
2 POs with KOLORGENIX LLC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,000.00 | $2,500.00 | $2,500.00 |
| 0000068952 | Vehicle, Body, Mechanical Repairs For Unit 0501-24 AC001048 Officer GonzalesQty 1 @ $2,500.00 DPS Deductible | — | 07-06-2026 | $2,500.00 | $2,500.00 | $0.00 |
| 0000069405 | FY27 Vehicle, Body, Mechanical Repairsfor Unit 6404-17 Cpt. Goret D2 AC001047DPS DeductibleQTY 1 @ $2,500.00 | — | 09-11-2026 | $2,500.00 | $0.00 | $2,500.00 |
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