Sunshine Portal · Section
ULINE INC
Purchase orders that General Services Department has placed with ULINE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $7,483.69
- Balance
- $2,538.07
Purchase Orders
3 POs with ULINE INC at General Services Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $7,483.69 | $4,945.62 | $2,538.07 |
| 0000049989 | Purchase ADA Metal Picnic Tables, Materials - Lamy (01-001-000009) (CP 27-000821) AIM 11413, Kevin A. | — | 07-28-2026 | $4,945.62 | $4,945.62 | $0.00 |
| 0000050406 | S-2667 White Self Seal Stayflats #412 3/4x 15" 100/Case10@ $69.00eachTOTAL $690.00 | — | 09-25-2026 | $2,470.75 | $0.00 | $2,470.75 |
| 0000050344 | Uline circle laser labels Glossy White 2"2,000 box $45.00WO# 107031 Uline Cart | — | 09-16-2026 | $67.32 | $0.00 | $67.32 |
Showing 1 to 3 of 3 entries
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