Sunshine Portal · Section
LAUN-DRY SUPPLY CO INC
Purchase orders that Agency has placed with LAUN-DRY SUPPLY CO INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20266 records
- # of Purchase Orders
- 6
- Total Amount
- $5,796.25
- Balance
- $1,217.12
Purchase Orders
6 POs with LAUN-DRY SUPPLY CO INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,796.25 | $4,579.13 | $1,217.12 |
| 0000009919 | PAPER TOWEL ROLLS 800' | — | 07-30-2026 | $1,637.50 | $1,637.50 | $0.00 |
| 0000010048 | PAPER TOWEL ROLLS-NMSF 2026 | — | 09-15-2026 | $1,637.50 | $1,637.50 | $0.00 |
| 0000010005 | ALL PURPOSE CLEANER-NMSF 2026 | — | 08-31-2026 | $1,181.92 | $1,166.92 | $15.00 |
| 0000010061 | ALL PURPOSE CLEANER | — | 09-22-2026 | $1,036.66 | $0.00 | $1,036.66 |
| 0000010047 | FLOOR CLEANER & NEUTRALIZER-NMSF 2026 | — | 09-15-2026 | $218.19 | $67.73 | $150.46 |
| 0000010022 | FURNITURE POLISH | — | 09-03-2026 | $84.48 | $69.48 | $15.00 |
Showing 1 to 6 of 6 entries
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