Sunshine Portal · Section
JULIAN HANDS
Purchase orders that General Services Department has placed with JULIAN HANDS for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 202626 records
- # of Purchase Orders
- 26
- Total Amount
- $11,990.32
- Balance
- $3,344.63
Purchase Orders
26 POs with JULIAN HANDS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $11,990.32 | $8,645.69 | $3,344.63 |
| 0000049782 | Preprinted Poster Lamination Signage I Signage Labor QTY 1 @ $15.00 STC #106217 | — | 07-09-2026 | $15.00 | $15.00 | $0.00 |
Showing 26 to 26 of 26 entries