Sunshine Portal · Section
CREATIVE PROMOTIONAL PRODUCTS
Purchase orders that General Services Department has placed with CREATIVE PROMOTIONAL PRODUCTS 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
- $10,494.40
- Balance
- $10,494.40
Purchase Orders
1 POs with CREATIVE PROMOTIONAL PRODUCTS 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $10,494.40 | $0.00 | $10,494.40 |
| 0000050320 | Avocado Fidget Keychain QTY 14200Qty 14200 @ .732 each = $10394.40Set up charge 1 @ $100.00Total $10494.40WO#106715 | — | 09-11-2026 | $10,494.40 | $0.00 | $10,494.40 |
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