Sunshine Portal · Section
SHANNON DAFT
Purchase orders that Agency has placed with SHANNON DAFT 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
- $887.92
- Balance
- $887.92
Purchase Orders
1 POs with SHANNON DAFT 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $887.92 | $0.00 | $887.92 |
| 0000050321 | FY-27 2023 Dodge Durango Plate # 010173SG, Parts, Body Labor, Paint Labor, Paint Supplies | — | 09-11-2026 | $887.92 | $0.00 | $887.92 |
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