Sunshine Portal · Section
FRANK ROWAN
Purchase orders that Agency has placed with FRANK ROWAN for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202613 records
- # of Purchase Orders
- 13
- Total Amount
- $68,837.52
- Balance
- $66,603.82
Purchase Orders
13 POs with FRANK ROWAN 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $68,837.52 | $2,233.70 | $66,603.82 |
| 0000049764 | Diaper Bag Packpack item # DIXWJ-SAQZZ Qty 2500 @ $9.70 = $24,250 + additional charges $201.64 = $24,451.64 DOH #106185 | 20000002200061AG | 07-08-2026 | $24,451.64 | $0.00 | $24,451.64 |
| 0000050262 | SlipZip Reusable Food Storage Bag WO#106877 | — | 09-04-2026 | $11,867.00 | $0.00 | $11,867.00 |
| 0000050201 | 10 Oz. Cotton Canvas Everyday Tote Bag $7023.30 WO#106789 | 40000002300007AJ | 08-28-2026 | $8,023.30 | $0.00 | $8,023.30 |
| 0000050222 | 10 Oz. Cotton Canvas Everyday Tote Bag $7023.30 WO#106789 | — | 09-01-2026 | $7,023.30 | $0.00 | $7,023.30 |
| 0000050226 | Graduation Hat Squeezies® Stress Reliever $1072.07 WO#106708 | — | 09-01-2026 | $5,365.68 | $0.00 | $5,365.68 |
| 0000050322 | Graduation Hat Squeezies® Stress Reliever $1072.07 | — | 09-11-2026 | $5,365.68 | $0.00 | $5,365.68 |
| 0000049923 | Bent Pencil-New Mexico Bentcil Item# EKASG-JUQKQ Qty:250 Quote#07172026_SPG Prom Items WO#106311 | 40000002300007AJ | 07-20-2026 | $2,583.00 | $0.00 | $2,583.00 |
| 0000050085 | Wall Name Plate Printed: 8" x 2" qty 132 WO#106490 | 20000002200061AG | 08-12-2026 | $1,218.52 | $1,158.52 | $60.00 |
| 0000050213 | This badge holder features a retractable nylon rope. Made from hard Acrylic. Swivel Alligator clip is affixed to the back. Item number: THZZC-TDTEC Qty 200 $970.00 WO#106689 | — | 08-31-2026 | $970.00 | $0.00 | $970.00 |
| 0000050200 | "Matterhorn" Clear Vinyl Stadium Compliant Tote Bag Qty 200 @ $3.43 = $686.00 +$45 additional Charges Shipping $106.22 = $837.22 WO#106810 | 40000002300007AJ | 08-28-2026 | $837.22 | $0.00 | $837.22 |
| 0000049961 | Promotional Clothing Qty 20 -$138.82 Discount = $605.28 WO#106349 | 20000002200061AG | 07-22-2026 | $653.28 | $653.28 | $0.00 |
| 0000049913 | Magnet Rectangle 3x4, Item#CIAWH-HNABL Qty:500 Quote#10127 for NM HED WO#106314 | 20000002200061AG | 07-17-2026 | $421.90 | $421.90 | $0.00 |
| 0000050357 | Square Metal signs 6x6full color imprint with matte finish on aluminumQty 5 signsTotal $57.00WO# 107065 Quote: Bright Ideas dated 9/4/26 | — | 09-18-2026 | $57.00 | $0.00 | $57.00 |
Showing 1 to 13 of 13 entries
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