Sunshine Portal · Section
HARMON SERVICE CO LLC
Purchase orders that Department of Cultural Affairs has placed with HARMON SERVICE CO LLC 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
- $785.66
- Balance
- $785.66
Purchase Orders
1 POs with HARMON SERVICE CO 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $785.66 | $0.00 | $785.66 |
| 0000058475 | Fuel generator @ Natural History Museum, Labor $210.00, Fuel $520.00, Tax $55.66 Total $785.66 | — | 09-15-2026 | $785.66 | $0.00 | $785.66 |
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