Sunshine Portal · Section
LD SUPPLY LLC
Purchase orders that Department of Cultural Affairs has placed with LD SUPPLY LLC 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
- $2,349.67
- Balance
- $137.40
Purchase Orders
2 POs with LD SUPPLY LLC at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,349.67 | $2,212.27 | $137.40 |
| 0000058039 | Foaming Handwash, Item# 9009-1120, 1 @ $61.62 ea Qty 7 Total $431.34 | 30000002300045AG | 07-29-2026 | $2,212.27 | $2,212.27 | $0.00 |
| 0000058473 | Urinal Screen, Item# STGRY-CU/MLN 1 @ $13.74 ea Qty 10 Total $137.40 | 30000002300045AG | 09-15-2026 | $137.40 | $0.00 | $137.40 |
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