Sunshine Portal · Section
THE FOCUS GROUP LTD
Purchase orders that Agency has placed with THE FOCUS GROUP LTD for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $3,446.00
- Balance
- $3,446.00
Purchase Orders
2 POs with THE FOCUS GROUP LTD 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $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 |
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