Sunshine Portal · Section
LAIR LLC
Purchase orders that Agency has placed with LAIR LLC 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
- $1,912.16
- Balance
- $1,912.16
Purchase Orders
1 POs with LAIR 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,912.16 | $0.00 | $1,912.16 |
| 0000050323 | FY27- 2024 Nissan Rogue Plate # 010579SG Body Work, Rear Door, Quarter Panel, Real Lamps, Rear Bumper, Part, Body Labor Paint Labor, Paint Supplies, Sales Tax | — | 09-11-2026 | $1,912.16 | $0.00 | $1,912.16 |
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