Sunshine Portal · Section
Purchase orders that Department of Cultural Affairs has placed with THE FOCUS GROUP LTD for FY2027. Click a PO to see line items and detail.
2 POs with THE FOCUS GROUP LTD at Department of Cultural Affairs. Click a PO ID to see its line items.
| PO ID | Description | Contract ID |
|---|
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| PO Date |
|---|
| Total Amount |
|---|
| Amount Expended |
|---|
| Balance |
|---|
| — | — | — | — | $3,446.00 | $0.00 | $3,446.00 |
| 0000058317 | Non-Woven Shopping Tote Bags, #BG-306 - 20" x 13" x 8". Qty 100, 50 Dark Green_50 Navy Blue = $ 2.65 ea. Set-up charge $100.00. Full color Heat Transfer run charge $150.00. Total Cost $515.00 (See Attached Quote 15760) | — | 09-01-2026 | $1,761.00 | $0.00 | $1,761.00 |
| 0000058474 | Guard Uniforms: CornerStone - Select Snag-Proof Tactical Polo - MEN'S Items CS410 & CS411 CornerStone Women's Select Snag-Proof Tactical Polo - LADIES Qty 15 @ $31.381 @ $470.70 | 60000002600093AI | 09-15-2026 | $1,685.00 | $0.00 | $1,685.00 |