Sunshine Portal · Section
UTTON & KERY P A
Purchase orders that Agency has placed with UTTON & KERY P A 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
- $151,105.52
- Balance
- $128,701.02
Purchase Orders
1 POs with UTTON & KERY P A 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $151,105.52 | $22,404.50 | $128,701.02 |
| 0000027143 | Professional Legal Services | 0000000000000000000025253 | 07-01-2026 | $151,105.52 | $22,404.50 | $128,701.02 |
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